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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : FANATIC R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2020-01-31 | Simplified |
| 2019-07-31 | Partially confidential | 2019-01-31 | Simplified |
| 2018-09-11 | Public | 2018-01-31 | Simplified |
| Name | FANATIC R.C. |
| Siren | 799633045 |
| Closing | 2020-01-31 |
| Registry code | 7301 |
| Registration number | 12164 |
| Management number | 2014B00056 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 167.00 | 2 139.00 | 27.00 | 2 167.00 |
028 Tangible Assets | 50 483.00 | 36 152.00 | 14 331.00 | 50 483.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 53 070.00 | 38 292.00 | 14 778.00 | 53 070.00 |
050 Raw materials, supplies, in progress | 9 201.00 | 9 201.00 | 9 201.00 | |
060 Merchandise inventory | 110 313.00 | 110 313.00 | 110 313.00 | |
064 Advances and down payments on orders | 752.00 | 752.00 | 752.00 | |
068 Receivables – Trade and related accounts | 2 866.00 | 2 866.00 | 2 866.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 7 983.00 | 7 983.00 | 7 983.00 | |
092 Prepaid expenses | 2 395.00 | 2 395.00 | 2 395.00 | |
096 Total Current Assets + Prepaid Expenses | 134 455.00 | 134 455.00 | 134 455.00 | |
110 Total Assets | 187 525.00 | 38 292.00 | 149 233.00 | 187 525.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 22 227.00 | |||
156 Loans and similar debts | 12 314.00 | |||
166 Suppliers and related accounts | 4 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 404.00 | |||
172 Other debts | 110 510.00 | |||
176 Total debts | 127 006.00 | |||
180 Liabilities Total | 149 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
195 Of which payables due in more than one year | 7 262.00 | |||
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