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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CHEZ FABIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| Name | CHEZ FABIENNE |
| Siren | 528500606 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10796 |
| Management number | 2010B02380 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 56 731.00 | 24 683.00 | 32 048.00 | 56 731.00 |
BJ TOTAL (I) | 61 731.00 | 24 683.00 | 37 048.00 | 61 731.00 |
BT Goods | 14 012.00 | 14 012.00 | 14 012.00 | |
BX Customers and related accounts | 3 768.00 | 3 768.00 | 3 768.00 | |
BZ Other receivables | 757.00 | 757.00 | 757.00 | |
CF Cash and cash equivalents | 15 522.00 | 15 522.00 | 15 522.00 | |
CH Prepaid expenses | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 34 878.00 | 34 878.00 | 34 878.00 | |
CO Grand total (0 to V) | 96 609.00 | 24 683.00 | 71 926.00 | 96 609.00 |
| 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 | 10 342.00 | 10 342.00 | 10 342.00 | |
DH Retained earnings | -10 699.00 | -3 778.00 | -10 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 175.00 | -6 921.00 | 13 175.00 | |
DL TOTAL (I) | 13 919.00 | 744.00 | 13 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 728.00 | 30 171.00 | 37 728.00 | |
DX Trade payables and related accounts | 4 959.00 | 10 991.00 | 4 959.00 | |
DY Tax and social security liabilities | 1 449.00 | 888.00 | 1 449.00 | |
EA Other liabilities | 13 870.00 | 9 870.00 | 13 870.00 | |
EC TOTAL (IV) | 58 007.00 | 51 920.00 | 58 007.00 | |
EE Grand total (I to V) | 71 926.00 | 52 664.00 | 71 926.00 | |
EG Accrued income and payables due within one year | 20 279.00 | 21 749.00 | 20 279.00 | |
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