Grow your business safely with DR FURCH PARTNERS
All the information you need about DR FURCH PARTNERS to develop and secure your business in France
D
HOME >
CORPORATES
>
DR FURCH PARTNERS >
BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : DR FURCH PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2017-12-31 | Complete |
| Name | DR FURCH PARTNERS |
| Siren | 495133704 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 3446 |
| Management number | 2007B00821 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 699.00 | 3 624.00 | 75.00 | 3 699.00 |
BJ TOTAL (I) | 3 699.00 | 3 624.00 | 75.00 | 3 699.00 |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 4 231.00 | 4 231.00 | 4 231.00 | |
CF Cash and cash equivalents | 709.00 | 709.00 | 709.00 | |
CJ TOTAL (II) | 15 141.00 | 15 141.00 | 15 141.00 | |
CO Grand total (0 to V) | 18 840.00 | 3 624.00 | 15 216.00 | 18 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 559.00 | 8 559.00 | 8 559.00 | |
DH Retained earnings | -8 331.00 | -512.00 | -8 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 730.00 | -7 819.00 | -99 730.00 | |
DL TOTAL (I) | -98 401.00 | 1 329.00 | -98 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 153.00 | 54 991.00 | 72 153.00 | |
DX Trade payables and related accounts | 3 296.00 | 4 302.00 | 3 296.00 | |
DY Tax and social security liabilities | 2 283.00 | 12 417.00 | 2 283.00 | |
EA Other liabilities | 35 884.00 | 5 500.00 | 35 884.00 | |
EC TOTAL (IV) | 113 617.00 | 77 211.00 | 113 617.00 | |
EE Grand total (I to V) | 15 216.00 | 78 539.00 | 15 216.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 3 065.00 | 9 065.00 | 6 000.00 |
FJ Net sales | 6 000.00 | 3 065.00 | 9 065.00 | 6 000.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 25 782.00 | |||
FQ Other income | 500.00 | |||
FR Total operating income (I) | 35 347.00 | |||
FW Other purchases and external expenses | 71 307.00 | |||
FX Taxes, duties, and similar payments | 681.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GE Other Expenses | 62 857.00 | |||
GF Total Operating Expenses (II) | 135 077.00 | |||
GG - OPERATING RESULT (I - II) | -99 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -99 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 347.00 | 70 004.00 | 35 347.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 077.00 | 77 823.00 | 135 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99 730.00 | -7 819.00 | -99 730.00 | |
all companies in France
Complete and comprehensive database.
