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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : FANNY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | FANNY TRANSPORT |
| Siren | 842853590 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2117 |
| Management number | 2018B04850 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 57 768.00 | 57 768.00 | 57 768.00 | |
096 Total Current Assets + Prepaid Expenses | 63 768.00 | 63 768.00 | 63 768.00 | |
110 Total Assets | 63 768.00 | 63 768.00 | 63 768.00 | |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 3 797.00 | |||
136 Profit for the Year | 25 303.00 | |||
142 Total Equity - Total I | 44 501.00 | |||
166 Suppliers and related accounts | 10 270.00 | |||
172 Other debts | 8 996.00 | |||
176 Total debts | 19 266.00 | |||
180 Liabilities Total | 63 768.00 | |||
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