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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-09-30 | Simplified |
| Name | FANNY |
| Siren | 812163244 |
| Closing | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 179 |
| Management number | 2015B02337 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 4 016.00 | 4 016.00 | 4 016.00 | |
028 Tangible Assets | 25 059.00 | 14 311.00 | 10 749.00 | 25 059.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 83 275.00 | 18 327.00 | 64 949.00 | 83 275.00 |
060 Merchandise inventory | 108 218.00 | 108 218.00 | 108 218.00 | |
068 Receivables – Trade and related accounts | 9 674.00 | 9 674.00 | 9 674.00 | |
072 Receivables – Other | 348 378.00 | 348 378.00 | 348 378.00 | |
084 Cash | 125 312.00 | 125 312.00 | 125 312.00 | |
088 Cash | 64 268.00 | 64 268.00 | 64 268.00 | |
092 Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 657 063.00 | 657 063.00 | 657 063.00 | |
110 Total Assets | 740 339.00 | 18 327.00 | 722 012.00 | 740 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 461.00 | |||
134 Retained Earnings | 30 666.00 | |||
136 Profit for the Year | 36 857.00 | |||
142 Total Equity - Total I | 107 084.00 | |||
156 Loans and similar debts | 226 500.00 | |||
166 Suppliers and related accounts | 130 422.00 | |||
172 Other debts | 258 006.00 | |||
176 Total debts | 614 928.00 | |||
180 Liabilities Total | 722 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 495.00 | 1 495.00 | ||
490 Total Fixed Assets (Gross Value) | 81 780.00 | 81 780.00 | ||
492 Total Fixed Assets (Increases) | 1 495.00 | 1 495.00 | ||
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