Grow your business safely with FADER AFFUTAGE
All the information you need about FADER AFFUTAGE to develop and secure your business in France
F
HOME >
CORPORATES
>
FADER AFFUTAGE >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : FADER AFFUTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | FADER AFFUTAGE |
| Siren | 390258309 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5513 |
| Management number | 1993B00064 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25220 CHALEZEULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 775.00 | 11 775.00 | 11 775.00 | |
AH Goodwill | 71 178.00 | 71 178.00 | 71 178.00 | |
AP Buildings | 292 125.00 | 191 332.00 | 100 793.00 | 292 125.00 |
AR Technical installations, industrial equipment and tools | 683 849.00 | 540 970.00 | 142 879.00 | 683 849.00 |
AT Other tangible assets | 91 638.00 | 63 605.00 | 28 033.00 | 91 638.00 |
BH Other financial assets | 20 198.00 | 20 198.00 | 20 198.00 | |
BJ TOTAL (I) | 1 171 748.00 | 807 682.00 | 364 066.00 | 1 171 748.00 |
BL Raw materials, supplies | 1 752.00 | 1 752.00 | 1 752.00 | |
BR Intermediate and finished products | 2 402.00 | 2 402.00 | 2 402.00 | |
BT Goods | 66 156.00 | 66 156.00 | 66 156.00 | |
BX Customers and related accounts | 119 355.00 | 6 676.00 | 112 679.00 | 119 355.00 |
BZ Other receivables | 7 591.00 | 7 591.00 | 7 591.00 | |
CF Cash and cash equivalents | 84 312.00 | 84 312.00 | 84 312.00 | |
CH Prepaid expenses | 14 565.00 | 14 565.00 | 14 565.00 | |
CJ TOTAL (II) | 296 133.00 | 6 676.00 | 289 457.00 | 296 133.00 |
CO Grand total (0 to V) | 1 467 881.00 | 814 358.00 | 653 523.00 | 1 467 881.00 |
CP Shares due in less than one year | 2 498.00 | 2 498.00 | ||
CR Shares due in more than one year | 6 478.00 | 6 478.00 | ||
CU Other investments | 985.00 | 985.00 | 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 275 176.00 | 275 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 198.00 | 34 198.00 | ||
DL TOTAL (I) | 474 374.00 | 474 374.00 | ||
DU Loans and Debts from Credit Institutions (3) | 104 298.00 | 104 298.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 085.00 | 1 085.00 | ||
DW Advances and down payments received on current orders | 84.00 | 84.00 | ||
DX Trade payables and related accounts | 5 698.00 | 5 698.00 | ||
DY Tax and social security liabilities | 60 243.00 | 60 243.00 | ||
DZ Fixed asset liabilities and related accounts | 7 742.00 | 7 742.00 | ||
EC TOTAL (IV) | 179 149.00 | 179 149.00 | ||
EE Grand total (I to V) | 653 523.00 | 653 523.00 | ||
EG Accrued income and payables due within one year | 118 835.00 | 118 835.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 522.00 | 9 522.00 | ||
all companies in France
Complete and comprehensive database.
