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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : FYHN SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | FYHN SASU |
| Siren | 839849981 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14795 |
| Management number | 2018B05238 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 265.00 | 12 095.00 | 27 170.00 | 39 265.00 |
044 Total Fixed Assets | 39 265.00 | 12 095.00 | 27 170.00 | 39 265.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 1 314.00 | 1 314.00 | 1 314.00 | |
072 Receivables – Other | 8 619.00 | 8 619.00 | 8 619.00 | |
084 Cash | 5 934.00 | 5 934.00 | 5 934.00 | |
088 Cash | 1 425.00 | 1 425.00 | 1 425.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 22 492.00 | 22 492.00 | 22 492.00 | |
110 Total Assets | 61 757.00 | 12 095.00 | 49 662.00 | 61 757.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -681.00 | |||
142 Total Equity - Total I | 1 319.00 | |||
166 Suppliers and related accounts | 4 547.00 | |||
172 Other debts | 43 796.00 | |||
176 Total debts | 48 343.00 | |||
180 Liabilities Total | 49 662.00 | |||
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