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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : FABUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | FABUEL |
| Siren | 509725784 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011312 |
| Management number | 2009B00133 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 400.00 | 3 400.00 | 3 400.00 | |
AR Technical installations, industrial equipment and tools | 106 817.00 | 96 673.00 | 10 144.00 | 106 817.00 |
AT Other tangible assets | 334 900.00 | 274 120.00 | 60 780.00 | 334 900.00 |
BH Other financial assets | 4 460.00 | 4 460.00 | 4 460.00 | |
BJ TOTAL (I) | 449 576.00 | 370 793.00 | 78 784.00 | 449 576.00 |
BL Raw materials, supplies | 986.00 | 986.00 | 986.00 | |
BT Goods | 3 569.00 | 3 569.00 | 3 569.00 | |
BX Customers and related accounts | 6 776.00 | 6 776.00 | 6 776.00 | |
BZ Other receivables | 114 613.00 | 114 613.00 | 114 613.00 | |
CD Marketable securities | 46 088.00 | 46 088.00 | 46 088.00 | |
CF Cash and cash equivalents | 23 507.00 | 23 507.00 | 23 507.00 | |
CH Prepaid expenses | 3 368.00 | 3 368.00 | 3 368.00 | |
CJ TOTAL (II) | 198 907.00 | 198 907.00 | 198 907.00 | |
CO Grand total (0 to V) | 648 484.00 | 370 793.00 | 277 691.00 | 648 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 93 176.00 | 93 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 470.00 | 2 470.00 | ||
DL TOTAL (I) | 106 646.00 | 106 646.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141.00 | 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 302.00 | 65 302.00 | ||
DX Trade payables and related accounts | 39 467.00 | 39 467.00 | ||
DY Tax and social security liabilities | 66 135.00 | 66 135.00 | ||
EC TOTAL (IV) | 171 045.00 | 171 045.00 | ||
EE Grand total (I to V) | 277 691.00 | 277 691.00 | ||
EG Accrued income and payables due within one year | 171 045.00 | 171 045.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 141.00 | 141.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 65 302.00 | 65 302.00 | 65 302.00 | |
8B Suppliers and Related Accounts | 39 467.00 | 39 467.00 | 39 467.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 129 217.00 | 124 757.00 | 4 460.00 | 129 217.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 171 045.00 | 171 045.00 | 171 045.00 | |
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