Grow your business safely with FANOUILLAIRE CONSEIL
All the information you need about FANOUILLAIRE CONSEIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FANOUILLAIRE CONSEIL >
BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : FANOUILLAIRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-09-30 | Complete |
| Name | FANOUILLAIRE CONSEIL |
| Siren | 450750831 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 11191 |
| Management number | 2003B03372 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 576.00 | 412.00 | 164.00 | 576.00 |
AH Goodwill | 10 162.00 | 10 162.00 | 10 162.00 | |
AT Other tangible assets | 8 162.00 | 4 048.00 | 4 113.00 | 8 162.00 |
BD Other fixed assets | 1.00 | |||
BH Other financial assets | 1 748.00 | 1 748.00 | 1 748.00 | |
BJ TOTAL (I) | 20 648.00 | 4 460.00 | 16 188.00 | 20 648.00 |
BX Customers and related accounts | 54 720.00 | 54 720.00 | 54 720.00 | |
BZ Other receivables | 259 789.00 | 259 789.00 | 259 789.00 | |
CF Cash and cash equivalents | 223 810.00 | 223 810.00 | 223 810.00 | |
CH Prepaid expenses | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 538 835.00 | 538 835.00 | 538 835.00 | |
CO Grand total (0 to V) | 559 483.00 | 4 460.00 | 555 022.00 | 559 483.00 |
| 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) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 276 065.00 | 64 994.00 | 276 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 619.00 | 211 071.00 | 11 619.00 | |
DL TOTAL (I) | 297 884.00 | 286 265.00 | 297 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 604.00 | 8 776.00 | 2 604.00 | |
DX Trade payables and related accounts | 2 301.00 | 1 793.00 | 2 301.00 | |
DY Tax and social security liabilities | 252 233.00 | 318 443.00 | 252 233.00 | |
EC TOTAL (IV) | 257 139.00 | 329 012.00 | 257 139.00 | |
EE Grand total (I to V) | 555 022.00 | 615 277.00 | 555 022.00 | |
EG Accrued income and payables due within one year | 254 534.00 | 320 236.00 | 254 534.00 | |
all companies in France
Complete and comprehensive database.
