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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : STUDIO FANCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2017-12-31 | Complete |
| Name | STUDIO FANCHON |
| Siren | 823395629 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 14789 |
| Management number | 2016B03556 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 900.00 | 19 900.00 | 19 900.00 | |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 12 529.00 | 12 529.00 | 12 529.00 | |
CJ TOTAL (II) | 32 615.00 | 32 615.00 | 32 615.00 | |
CO Grand total (0 to V) | 32 615.00 | 32 615.00 | 32 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 793.00 | 5 793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 255.00 | 5 893.00 | 2 255.00 | |
DL TOTAL (I) | 9 148.00 | 6 893.00 | 9 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 669.00 | 5 672.00 | 6 669.00 | |
DX Trade payables and related accounts | 384.00 | |||
DY Tax and social security liabilities | 398.00 | 1 040.00 | 398.00 | |
EA Other liabilities | 16 400.00 | 16 400.00 | ||
EC TOTAL (IV) | 23 467.00 | 7 095.00 | 23 467.00 | |
EE Grand total (I to V) | 32 615.00 | 13 988.00 | 32 615.00 | |
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