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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : FABIEN INFIRMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-07 | Public | 2018-06-30 | Complete |
| Name | FABIEN INFIRMIER |
| Siren | 828005827 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 21747 |
| Management number | 2017D00309 |
| Activity code | 8690D |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 26 934.00 | 26 934.00 | 26 934.00 | |
CJ TOTAL (II) | 26 934.00 | 26 934.00 | 26 934.00 | |
CO Grand total (0 to V) | 106 934.00 | 106 934.00 | 106 934.00 | |
| 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 | |
DH Retained earnings | -477.00 | -19.00 | -477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -657.00 | -458.00 | -657.00 | |
DL TOTAL (I) | -134.00 | 523.00 | -134.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 672.00 | 71 770.00 | 60 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 591.00 | 2 866.00 | 2 591.00 | |
DX Trade payables and related accounts | 2 544.00 | 2 533.00 | 2 544.00 | |
DY Tax and social security liabilities | 41 261.00 | 10 153.00 | 41 261.00 | |
EC TOTAL (IV) | 107 068.00 | 87 322.00 | 107 068.00 | |
EE Grand total (I to V) | 106 934.00 | 87 845.00 | 106 934.00 | |
EI Including equity loans | 2 591.00 | 2 591.00 | ||
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