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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : FANS DE BASSINS & JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Partially confidential | 2015-12-31 | Complete |
| Name | FANS DE BASSINS & JARDINS |
| Siren | 487910663 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 439 |
| Management number | 2006B00201 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 384.00 | 384.00 | 384.00 | |
AR Technical installations, industrial equipment and tools | 2 532.00 | 2 071.00 | 461.00 | 2 532.00 |
AT Other tangible assets | 19 780.00 | 12 494.00 | 7 286.00 | 19 780.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 22 896.00 | 14 949.00 | 7 947.00 | 22 896.00 |
BT Goods | 3 388.00 | 3 388.00 | 3 388.00 | |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 73 040.00 | 73 040.00 | 73 040.00 | |
BZ Other receivables | 5 658.00 | 5 658.00 | 5 658.00 | |
CF Cash and cash equivalents | 147.00 | 147.00 | 147.00 | |
CH Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
CJ TOTAL (II) | 90 068.00 | 90 068.00 | 90 068.00 | |
CO Grand total (0 to V) | 112 964.00 | 14 949.00 | 98 015.00 | 112 964.00 |
| 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) | 743.00 | 743.00 | 743.00 | |
DG Other reserves | 14 124.00 | 14 124.00 | 14 124.00 | |
DH Retained earnings | -12 766.00 | -16 625.00 | -12 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 562.00 | 3 859.00 | 13 562.00 | |
DL TOTAL (I) | 23 664.00 | 10 102.00 | 23 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 076.00 | 20 893.00 | 22 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 896.00 | 2 884.00 | 896.00 | |
DX Trade payables and related accounts | 21 148.00 | 9 213.00 | 21 148.00 | |
DY Tax and social security liabilities | 21 965.00 | 25 987.00 | 21 965.00 | |
EA Other liabilities | 8 266.00 | 210.00 | 8 266.00 | |
EC TOTAL (IV) | 74 351.00 | 59 187.00 | 74 351.00 | |
EE Grand total (I to V) | 98 015.00 | 69 289.00 | 98 015.00 | |
EG Accrued income and payables due within one year | 62 874.00 | 39 693.00 | 62 874.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 599.00 | 1 398.00 | 10 599.00 | |
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