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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : LE FAKIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | LE FAKIR |
| Siren | 504571795 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001412 |
| Management number | 2008B00327 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 HARFLEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 753.00 | 64 753.00 | 64 753.00 | |
AR Technical installations, industrial equipment and tools | 15 124.00 | 14 984.00 | 140.00 | 15 124.00 |
AT Other tangible assets | 12 182.00 | 12 079.00 | 103.00 | 12 182.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 92 109.00 | 27 063.00 | 65 046.00 | 92 109.00 |
BL Raw materials, supplies | 789.00 | 789.00 | 789.00 | |
BZ Other receivables | 3 234.00 | 3 234.00 | 3 234.00 | |
CF Cash and cash equivalents | 25 006.00 | 25 006.00 | 25 006.00 | |
CH Prepaid expenses | 986.00 | 986.00 | 986.00 | |
CJ TOTAL (II) | 30 015.00 | 30 015.00 | 30 015.00 | |
CO Grand total (0 to V) | 122 125.00 | 27 063.00 | 95 061.00 | 122 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 2 676.00 | 2 104.00 | 2 676.00 | |
DH Retained earnings | 14 808.00 | 18 935.00 | 14 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 706.00 | 11 445.00 | 14 706.00 | |
DL TOTAL (I) | 76 190.00 | 76 484.00 | 76 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 118.00 | 43.00 | 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 989.00 | 6 354.00 | 5 989.00 | |
DX Trade payables and related accounts | 2 459.00 | 2 722.00 | 2 459.00 | |
DY Tax and social security liabilities | 10 305.00 | 11 890.00 | 10 305.00 | |
EC TOTAL (IV) | 18 871.00 | 21 008.00 | 18 871.00 | |
EE Grand total (I to V) | 95 061.00 | 97 492.00 | 95 061.00 | |
EG Accrued income and payables due within one year | 18 871.00 | 21 008.00 | 18 871.00 | |
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