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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : FABHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-04-30 | Complete |
| 2022-07-05 | Partially confidential | 2021-04-30 | Simplified |
| 2021-06-10 | Partially confidential | 2020-04-30 | Simplified |
| Name | FABHER |
| Siren | 848355491 |
| Closing | 2022-04-30 |
| Registry code | 6002 |
| Registration number | 1036 |
| Management number | 2019B00238 |
| Activity code | 4619B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 3.00 | 3.00 | 3.00 | |
CO Grand total (0 to V) | 3.00 | 3.00 | 3.00 | |
| 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 | -2 179.00 | -1 377.00 | -2 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -934.00 | -802.00 | -934.00 | |
DL TOTAL (I) | -2 113.00 | -1 179.00 | -2 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 377.00 | 32.00 | 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 319.00 | 1 103.00 | 1 319.00 | |
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 44.00 | |||
EC TOTAL (IV) | 2 116.00 | 1 179.00 | 2 116.00 | |
EE Grand total (I to V) | 3.00 | 3.00 | ||
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