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F HOME > CORPORATES > FA FINANCE > BALANCE SHEET ( 2019-05-15)

THE LIST OF BALANCE SHEET : FA FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-15 Partially confidential 2018-06-30 Simplified
2017-10-26 Public 2017-06-30 Simplified
NameFA FINANCE
Siren793429333
Closing2018-06-30
Registry code 5402
Registration number 3592
Management number2013B00472
Activity code 6492Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address54520 LAXOU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 957.00 1 710.00 247.00 1 957.00
040 Financial Assets 240 289.00 240 289.00 240 289.00
044 Total Fixed Assets 242 246.00 1 710.00 240 536.00 242 246.00
068 Receivables – Trade and related accounts 40 251.00 40 251.00 40 251.00
072 Receivables – Other 48 203.00 48 203.00 48 203.00
084 Cash 44 916.00 44 916.00 44 916.00
096 Total Current Assets + Prepaid Expenses 133 371.00 133 371.00 133 371.00
110 Total Assets 375 616.00 1 710.00 373 906.00 375 616.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 269 632.00
136 Profit for the Year 7 092.00
142 Total Equity - Total I 278 925.00
156 Loans and similar debts 67 856.00
166 Suppliers and related accounts 380.00
169 Other debts including current accounts of partners for fiscal year N 4 207.00
172 Other debts 26 746.00
176 Total debts 94 982.00
180 Liabilities Total 373 906.00
195 Of which payables due in more than one year 35 455.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 242 246.00 242 246.00

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