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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : FOUQUET BESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | FOUQUET BESSON |
| Siren | 810383745 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18642 |
| Management number | 2015B00909 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 15 767.00 | 5 177.00 | 10 590.00 | 15 767.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 18 117.00 | 6 177.00 | 11 940.00 | 18 117.00 |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 4 097.00 | 4 097.00 | 4 097.00 | |
110 Total Assets | 22 214.00 | 6 177.00 | 16 037.00 | 22 214.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -11 374.00 | |||
136 Profit for the Year | -16 421.00 | |||
142 Total Equity - Total I | -18 795.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 27 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 637.00 | |||
172 Other debts | 7 637.00 | |||
176 Total debts | 34 832.00 | |||
180 Liabilities Total | 16 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 462.00 | |||
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