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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : FAIR WEST T1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | FAIR WEST T1 |
| Siren | 811485606 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7310 |
| Management number | 2015B00840 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 530 971.00 | 67 074.00 | 463 897.00 | 530 971.00 |
BJ TOTAL (I) | 530 971.00 | 67 074.00 | 463 897.00 | 530 971.00 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 41 688.00 | 41 688.00 | 41 688.00 | |
CJ TOTAL (II) | 41 689.00 | 41 689.00 | 41 689.00 | |
CO Grand total (0 to V) | 572 659.00 | 67 074.00 | 505 586.00 | 572 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 777 506.00 | 732 506.00 | 777 506.00 | |
DB Share, merger, contribution premiums, etc. | 6 940.00 | 6 940.00 | 6 940.00 | |
DH Retained earnings | -268 841.00 | -199 154.00 | -268 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 186.00 | -69 687.00 | -27 186.00 | |
DL TOTAL (I) | 488 420.00 | 470 606.00 | 488 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 24.00 | 24.00 | |
DX Trade payables and related accounts | 9 456.00 | 8 450.00 | 9 456.00 | |
EA Other liabilities | 7 686.00 | 3 718.00 | 7 686.00 | |
EC TOTAL (IV) | 17 166.00 | 12 192.00 | 17 166.00 | |
EE Grand total (I to V) | 505 586.00 | 482 798.00 | 505 586.00 | |
EG Accrued income and payables due within one year | 17 166.00 | 12 192.00 | 17 166.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 491 035.00 | 39 936.00 | 491 035.00 | |
I4 DECREASES Grand Total | 530 971.00 | |||
IY DECREASES Total Tangible Fixed Assets | 530 971.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 491 035.00 | 39 936.00 | 491 035.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 53 495.00 | 13 579.00 | 53 495.00 | |
7B Total provisions for depreciation | 53 495.00 | 13 579.00 | 53 495.00 | |
7C Grand total | 53 495.00 | 13 579.00 | 53 495.00 | |
UG - Financial | 13 579.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 456.00 | 9 456.00 | 9 456.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 686.00 | 7 686.00 | 7 686.00 | |
VG Loans with a maturity of up to one year at origin | 24.00 | 24.00 | 24.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 166.00 | 17 166.00 | 17 166.00 | |
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