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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : FAUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | FAUQUE |
| Siren | 520366642 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008169 |
| Management number | 2010B00386 |
| Activity code | 0147Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 DEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 899.00 | 892.00 | 6.00 | 899.00 |
AR Technical installations, industrial equipment and tools | 157 778.00 | 89 769.00 | 68 009.00 | 157 778.00 |
AT Other tangible assets | 137 632.00 | 80 443.00 | 57 188.00 | 137 632.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 296 612.00 | 171 105.00 | 125 507.00 | 296 612.00 |
BL Raw materials, supplies | 12 540.00 | 12 540.00 | 12 540.00 | |
BN Goods in progress | 11 351.00 | 11 351.00 | 11 351.00 | |
BT Goods | 10 342.00 | 10 342.00 | 10 342.00 | |
BV Advances and down payments on orders | 41.00 | 41.00 | 41.00 | |
BX Customers and related accounts | 9 365.00 | 3 609.00 | 5 755.00 | 9 365.00 |
BZ Other receivables | 22 177.00 | 22 177.00 | 22 177.00 | |
CF Cash and cash equivalents | 44 371.00 | 44 371.00 | 44 371.00 | |
CJ TOTAL (II) | 312 968.00 | 3 609.00 | 309 358.00 | 312 968.00 |
CO Grand total (0 to V) | 609 581.00 | 174 714.00 | 434 866.00 | 609 581.00 |
CS Evaluated investments - equity method | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DC Revaluation differences | 289.00 | 289.00 | 289.00 | |
DD Legal reserve (1) | 3 000.00 | 600.00 | 3 000.00 | |
DH Retained earnings | 175 909.00 | 93 495.00 | 175 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 148.00 | 84 814.00 | 84 148.00 | |
DL TOTAL (I) | 293 347.00 | 209 198.00 | 293 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 954.00 | 87 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 869.00 | 52 169.00 | 869.00 | |
DX Trade payables and related accounts | 23 224.00 | 18 869.00 | 23 224.00 | |
DY Tax and social security liabilities | 29 469.00 | 39 118.00 | 29 469.00 | |
EC TOTAL (IV) | 141 518.00 | 110 158.00 | 141 518.00 | |
EE Grand total (I to V) | 434 866.00 | 319 356.00 | 434 866.00 | |
EG Accrued income and payables due within one year | 72 258.00 | 110 158.00 | 72 258.00 | |
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