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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : FANFARE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| Name | FANFARE PARIS |
| Siren | 848371324 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 5425 |
| Management number | 2019B01803 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 830.00 | 14 781.00 | 34 049.00 | 48 830.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 51 630.00 | 14 781.00 | 36 849.00 | 51 630.00 |
BV Advances and down payments on orders | 26 673.00 | 26 673.00 | 26 673.00 | |
BX Customers and related accounts | 252 852.00 | 252 852.00 | 252 852.00 | |
BZ Other receivables | 439 089.00 | 439 089.00 | 439 089.00 | |
CF Cash and cash equivalents | 240 292.00 | 240 292.00 | 240 292.00 | |
CH Prepaid expenses | 3 078.00 | 3 078.00 | 3 078.00 | |
CJ TOTAL (II) | 961 985.00 | 961 985.00 | 961 985.00 | |
CO Grand total (0 to V) | 1 013 614.00 | 14 781.00 | 998 833.00 | 1 013 614.00 |
CP Shares due in less than one year | 2 800.00 | 2 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 116 486.00 | 1 225.00 | 116 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 331 691.00 | 365 261.00 | 331 691.00 | |
DL TOTAL (I) | 459 177.00 | 377 486.00 | 459 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 152.00 | 1 152.00 | ||
DX Trade payables and related accounts | 220 877.00 | 50 234.00 | 220 877.00 | |
DY Tax and social security liabilities | 68 128.00 | 185 296.00 | 68 128.00 | |
EA Other liabilities | 41 220.00 | 41 220.00 | ||
EB Prepaid income (2) | 208 279.00 | 167 494.00 | 208 279.00 | |
EC TOTAL (IV) | 539 656.00 | 403 025.00 | 539 656.00 | |
EE Grand total (I to V) | 998 833.00 | 780 511.00 | 998 833.00 | |
EG Accrued income and payables due within one year | 539 656.00 | 403 025.00 | 539 656.00 | |
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