Grow your business safely with FABRICE HENRY
All the information you need about FABRICE HENRY to develop and secure your business in France
F
HOME >
CORPORATES
>
FABRICE HENRY >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : FABRICE HENRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2019-12-31 | Complete |
| Name | FABRICE HENRY |
| Siren | 451539464 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 9396 |
| Management number | 2004B00036 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 122 724.00 | 122 724.00 | 122 724.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 123 107.00 | 123 107.00 | 123 107.00 | |
CO Grand total (0 to V) | 123 107.00 | 123 107.00 | 123 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 441.00 | 441.00 | 441.00 | |
DH Retained earnings | -31 682.00 | -29 673.00 | -31 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -364.00 | -2 008.00 | -364.00 | |
DL TOTAL (I) | -9 604.00 | -9 240.00 | -9 604.00 | |
DW Advances and down payments received on current orders | 120 477.00 | 150 620.00 | 120 477.00 | |
DX Trade payables and related accounts | 381.00 | |||
DY Tax and social security liabilities | 12 234.00 | 12 969.00 | 12 234.00 | |
EC TOTAL (IV) | 132 711.00 | 163 970.00 | 132 711.00 | |
EE Grand total (I to V) | 123 107.00 | 154 730.00 | 123 107.00 | |
EG Accrued income and payables due within one year | 132 711.00 | 163 970.00 | 132 711.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 132 712.00 | 132 712.00 | 132 712.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 122 724.00 | 122 724.00 | 122 724.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 122 724.00 | 122 724.00 | 122 724.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 132 712.00 | 132 712.00 | 132 712.00 | |
all companies in France
Complete and comprehensive database.
