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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : OLIVIER FUCHS MICKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | OLIVIER FUCHS MICKA |
| Siren | 480619360 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2756 |
| Management number | 2005B40032 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 000.00 | 26 000.00 | 26 000.00 | |
AH Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
AR Technical installations, industrial equipment and tools | 53 429.00 | 49 931.00 | 3 498.00 | 53 429.00 |
AT Other tangible assets | 65 280.00 | 33 888.00 | 31 392.00 | 65 280.00 |
BH Other financial assets | 8 760.00 | 8 760.00 | 8 760.00 | |
BJ TOTAL (I) | 220 479.00 | 83 819.00 | 136 660.00 | 220 479.00 |
BT Goods | 644 447.00 | 644 447.00 | 644 447.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 304 215.00 | 304 215.00 | 304 215.00 | |
BZ Other receivables | 89 902.00 | 89 902.00 | 89 902.00 | |
CF Cash and cash equivalents | 9 052.00 | 9 052.00 | 9 052.00 | |
CJ TOTAL (II) | 1 047 617.00 | 1 047 617.00 | 1 047 617.00 | |
CO Grand total (0 to V) | 1 268 097.00 | 83 819.00 | 1 184 277.00 | 1 268 097.00 |
CP Shares due in less than one year | 8 760.00 | 8 760.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 396 833.00 | 428 701.00 | 396 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 867.00 | 3 132.00 | 26 867.00 | |
DL TOTAL (I) | 432 500.00 | 440 633.00 | 432 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 509 560.00 | 416 853.00 | 509 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 831.00 | 18 340.00 | 25 831.00 | |
DW Advances and down payments received on current orders | 6 306.00 | |||
DX Trade payables and related accounts | 153 556.00 | 235 258.00 | 153 556.00 | |
DY Tax and social security liabilities | 52 437.00 | 33 916.00 | 52 437.00 | |
EA Other liabilities | 10 393.00 | 3 870.00 | 10 393.00 | |
EC TOTAL (IV) | 751 777.00 | 714 543.00 | 751 777.00 | |
EE Grand total (I to V) | 1 184 277.00 | 1 155 176.00 | 1 184 277.00 | |
EG Accrued income and payables due within one year | 394 577.00 | 312 324.00 | 394 577.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 84 813.00 | 10 140.00 | 84 813.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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