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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : FANETTE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Partially confidential | 2018-08-31 | Simplified |
| Name | FANETTE AND CO |
| Siren | 821155843 |
| Closing | 2018-08-31 |
| Registry code | 7401 |
| Registration number | B2019/001534 |
| Management number | 2016B00948 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 209.00 | 7 358.00 | 16 851.00 | 24 209.00 |
044 Total Fixed Assets | 24 209.00 | 7 358.00 | 16 851.00 | 24 209.00 |
050 Raw materials, supplies, in progress | 1 939.00 | 1 939.00 | 1 939.00 | |
060 Merchandise inventory | 74 833.00 | 23 953.00 | 50 880.00 | 74 833.00 |
064 Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 8 447.00 | 8 447.00 | 8 447.00 | |
092 Prepaid expenses | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 87 996.00 | 23 953.00 | 64 043.00 | 87 996.00 |
110 Total Assets | 112 205.00 | 31 311.00 | 80 894.00 | 112 205.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 270.00 | |||
132 Other Reserves | 5 133.00 | |||
136 Profit for the Year | -3 513.00 | |||
142 Total Equity - Total I | 11 890.00 | |||
156 Loans and similar debts | 21 406.00 | |||
166 Suppliers and related accounts | 14 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 032.00 | |||
172 Other debts | 32 888.00 | |||
176 Total debts | 69 004.00 | |||
180 Liabilities Total | 80 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
195 Of which payables due in more than one year | 14 128.00 | |||
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