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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : FANFAN CHARCUTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | FANFAN CHARCUTERIE |
| Siren | 827444266 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4683 |
| Management number | 2017B00078 |
| Activity code | 4726Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 PENTA DI CASINCA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 300.00 | 4 300.00 | 4 300.00 | |
BX Customers and related accounts | 559.00 | 559.00 | 559.00 | |
BZ Other receivables | 886.00 | 886.00 | 886.00 | |
CF Cash and cash equivalents | 10 063.00 | 10 063.00 | 10 063.00 | |
CJ TOTAL (II) | 15 808.00 | 15 808.00 | 15 808.00 | |
CO Grand total (0 to V) | 15 808.00 | 15 808.00 | 15 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DE Statutory or contractual reserves | 11 161.00 | 11 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 073.00 | 11 211.00 | -2 073.00 | |
DL TOTAL (I) | 9 638.00 | 11 711.00 | 9 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 142.00 | |||
DX Trade payables and related accounts | 6 170.00 | 1 149.00 | 6 170.00 | |
EC TOTAL (IV) | 6 170.00 | 4 291.00 | 6 170.00 | |
EE Grand total (I to V) | 15 808.00 | 16 002.00 | 15 808.00 | |
EG Accrued income and payables due within one year | 6 170.00 | 4 291.00 | 6 170.00 | |
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