Grow your business safely with HISTOIRE SANS FAIM
All the information you need about HISTOIRE SANS FAIM to develop and secure your business in France
H
HOME >
CORPORATES
>
HISTOIRE SANS FAIM >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : HISTOIRE SANS FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | HISTOIRE SANS FAIM |
| Siren | 811487727 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1537 |
| Management number | 2015B00223 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 499.00 | 135.00 | 364.00 | 499.00 |
028 Tangible Assets | 24 466.00 | 7 423.00 | 17 043.00 | 24 466.00 |
040 Financial Assets | 906.00 | 906.00 | 906.00 | |
044 Total Fixed Assets | 49 871.00 | 7 558.00 | 42 313.00 | 49 871.00 |
050 Raw materials, supplies, in progress | 1 930.00 | 1 930.00 | 1 930.00 | |
072 Receivables – Other | 3 409.00 | 3 409.00 | 3 409.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 7 841.00 | 7 841.00 | 7 841.00 | |
110 Total Assets | 57 712.00 | 7 558.00 | 50 154.00 | 57 712.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | -9 001.00 | |||
136 Profit for the Year | -15 636.00 | |||
142 Total Equity - Total I | 13 363.00 | |||
156 Loans and similar debts | 11 701.00 | |||
166 Suppliers and related accounts | 4 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 077.00 | |||
172 Other debts | 20 297.00 | |||
176 Total debts | 36 791.00 | |||
180 Liabilities Total | 50 154.00 | |||
195 Of which payables due in more than one year | 7 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 965.00 | 48 965.00 | ||
all companies in France
Complete and comprehensive database.
