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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : FANJAT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | FANJAT TP |
| Siren | 431604461 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/003409 |
| Management number | 2000B00179 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38270 MOISSIEU-SUR-DOLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 245 148.00 | 226 734.00 | 18 414.00 | 245 148.00 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 246 279.00 | 227 004.00 | 19 275.00 | 246 279.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 107 518.00 | 4 932.00 | 102 586.00 | 107 518.00 |
072 Receivables – Other | 49 691.00 | 49 691.00 | 49 691.00 | |
084 Cash | 30 689.00 | 30 689.00 | 30 689.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 188 448.00 | 4 932.00 | 183 516.00 | 188 448.00 |
110 Total Assets | 434 727.00 | 231 936.00 | 202 790.00 | 434 727.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 94 346.00 | |||
134 Retained Earnings | -19 793.00 | |||
136 Profit for the Year | 19 138.00 | |||
142 Total Equity - Total I | 104 691.00 | |||
156 Loans and similar debts | 16 017.00 | |||
164 Advances and down payments received on current orders | 1 240.00 | |||
166 Suppliers and related accounts | 18 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 974.00 | |||
172 Other debts | 62 269.00 | |||
174 Prepaid income | ||||
176 Total debts | 98 100.00 | |||
180 Liabilities Total | 202 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 241.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 241.00 | |||
195 Of which payables due in more than one year | 10 296.00 | |||
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