Grow your business safely with FABIOLA HUCHON
All the information you need about FABIOLA HUCHON to develop and secure your business in France
F
HOME >
CORPORATES
>
FABIOLA HUCHON >
BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : FABIOLA HUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-09-30 | Complete |
| Name | FABIOLA HUCHON |
| Siren | 488498031 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 2192 |
| Management number | 2006B00161 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49410 MAUGES-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 692.00 | 692.00 | 692.00 | |
AT Other tangible assets | 104 976.00 | 74 225.00 | 30 751.00 | 104 976.00 |
BJ TOTAL (I) | 109 642.00 | 74 916.00 | 34 726.00 | 109 642.00 |
BT Goods | 65 140.00 | 65 140.00 | 65 140.00 | |
BZ Other receivables | 2 998.00 | 2 998.00 | 2 998.00 | |
CF Cash and cash equivalents | 36 268.00 | 36 268.00 | 36 268.00 | |
CJ TOTAL (II) | 104 406.00 | 104 406.00 | 104 406.00 | |
CO Grand total (0 to V) | 214 048.00 | 74 916.00 | 139 131.00 | 214 048.00 |
CS Evaluated investments - equity method | 3 975.00 | 3 975.00 | 3 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 091.00 | 49 320.00 | 19 091.00 | |
DL TOTAL (I) | 27 341.00 | 57 570.00 | 27 341.00 | |
DT Other Bond Issues | 43 542.00 | 42 466.00 | 43 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 095.00 | 18 709.00 | 52 095.00 | |
DX Trade payables and related accounts | 6 316.00 | 7 424.00 | 6 316.00 | |
DY Tax and social security liabilities | 9 838.00 | 11 998.00 | 9 838.00 | |
EC TOTAL (IV) | 111 791.00 | 80 597.00 | 111 791.00 | |
EE Grand total (I to V) | 139 131.00 | 138 167.00 | 139 131.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 73 137.00 | 6 821.00 | 5 041.00 | 73 137.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 73 137.00 | 6 821.00 | 5 041.00 | 73 137.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 316.00 | 6 316.00 | 6 316.00 | |
8D Social Security and Other Social Organizations | 9 838.00 | 9 838.00 | 9 838.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 52 095.00 | 52 095.00 | 52 095.00 | |
VG Loans with a maturity of up to one year at origin | 43 542.00 | 8 696.00 | 29 576.00 | 43 542.00 |
VS Prepaid expenses | 2 998.00 | 2 998.00 | 2 998.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 998.00 | 2 998.00 | 2 998.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 791.00 | 76 945.00 | 29 576.00 | 111 791.00 |
all companies in France
Complete and comprehensive database.
