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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : FABHER MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | FABHER MEDICAL |
| Siren | 483253175 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6431 |
| Management number | 2005B02127 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91620 LA VILLE DU BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 145.00 | 145.00 | 145.00 | |
AT Other tangible assets | 14 551.00 | 6 420.00 | 8 131.00 | 14 551.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 16 946.00 | 6 420.00 | 10 526.00 | 16 946.00 |
BL Raw materials, supplies | 76 420.00 | 76 420.00 | 76 420.00 | |
BX Customers and related accounts | 28 096.00 | 28 096.00 | 28 096.00 | |
BZ Other receivables | 9 604.00 | 9 604.00 | 9 604.00 | |
CF Cash and cash equivalents | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 114 350.00 | 114 350.00 | 114 350.00 | |
CO Grand total (0 to V) | 131 296.00 | 6 420.00 | 124 876.00 | 131 296.00 |
CP Shares due in less than one year | 2 250.00 | 2 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 23 839.00 | 23 839.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 801.00 | 8 801.00 | ||
DL TOTAL (I) | 65 640.00 | 65 640.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 859.00 | 2 859.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 35 815.00 | 35 815.00 | ||
DY Tax and social security liabilities | 17 454.00 | 17 454.00 | ||
EA Other liabilities | 3 088.00 | 3 088.00 | ||
EC TOTAL (IV) | 59 235.00 | 59 235.00 | ||
EE Grand total (I to V) | 124 876.00 | 124 876.00 | ||
EG Accrued income and payables due within one year | 59 235.00 | 59 235.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 859.00 | 2 859.00 | ||
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