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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : CHEZ FANO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| 2019-04-27 | Public | 2018-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHEZ FANO |
| Siren | 534965983 |
| Closing | 2022-12-31 |
| Registry code | 6101 |
| Registration number | 1164 |
| Management number | 2011B00358 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 104.00 | 154 104.00 | 154 104.00 | |
028 Tangible Assets | 214 178.00 | 94 635.00 | 119 543.00 | 214 178.00 |
040 Financial Assets | 18 605.00 | 18 605.00 | 18 605.00 | |
044 Total Fixed Assets | 386 887.00 | 94 635.00 | 292 252.00 | 386 887.00 |
050 Raw materials, supplies, in progress | 7 284.00 | 7 284.00 | 7 284.00 | |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 4 510.00 | 4 510.00 | 4 510.00 | |
072 Receivables – Other | 90 978.00 | 90 978.00 | 90 978.00 | |
084 Cash | 141 544.00 | 141 544.00 | 141 544.00 | |
092 Prepaid expenses | 7 783.00 | 7 783.00 | 7 783.00 | |
096 Total Current Assets + Prepaid Expenses | 254 500.00 | 254 500.00 | 254 500.00 | |
110 Total Assets | 641 387.00 | 94 635.00 | 546 751.00 | 641 387.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 001.00 | |||
136 Profit for the Year | 168 323.00 | |||
140 Regulated Provisions | 14 830.00 | |||
142 Total Equity - Total I | 204 154.00 | |||
166 Suppliers and related accounts | 154 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186.00 | |||
172 Other debts | 188 565.00 | |||
176 Total debts | 342 597.00 | |||
180 Liabilities Total | 546 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 451.00 | |||
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