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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : FERNAND & ANTOINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FERNAND & ANTOINETTE |
| Siren | 801555236 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46913 |
| Management number | 2019B10997 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 614.00 | 4 118.00 | 4 496.00 | 8 614.00 |
BJ TOTAL (I) | 8 614.00 | 4 118.00 | 4 496.00 | 8 614.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 646.00 | 646.00 | 646.00 | |
CF Cash and cash equivalents | 14 861.00 | 14 861.00 | 14 861.00 | |
CJ TOTAL (II) | 15 506.00 | 15 506.00 | 15 506.00 | |
CO Grand total (0 to V) | 24 121.00 | 4 118.00 | 20 003.00 | 24 121.00 |
| 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 | |
DH Retained earnings | 14 885.00 | -2 446.00 | 14 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 519.00 | 17 331.00 | -9 519.00 | |
DL TOTAL (I) | 6 466.00 | 15 985.00 | 6 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 793.00 | 1 634.00 | 12 793.00 | |
DX Trade payables and related accounts | 744.00 | 1 060.00 | 744.00 | |
DY Tax and social security liabilities | 2 569.00 | |||
EC TOTAL (IV) | 13 537.00 | 5 263.00 | 13 537.00 | |
EE Grand total (I to V) | 20 003.00 | 21 248.00 | 20 003.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 690.00 | 1 428.00 | 2 690.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 690.00 | 1 428.00 | 2 690.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 793.00 | 12 793.00 | 12 793.00 | |
8B Suppliers and Related Accounts | 744.00 | 744.00 | 744.00 | |
VS Prepaid expenses | 646.00 | 646.00 | 646.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 646.00 | 646.00 | 646.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 537.00 | 13 537.00 | 13 537.00 | |
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