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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : FABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2021-12-09 | Public | 2021-03-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-17 | Partially confidential | 2017-03-31 | Complete |
| Name | FABA |
| Siren | 523142776 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/004876 |
| Management number | 2010B00545 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 192.00 | 1 486.00 | 706.00 | 2 192.00 |
AF Concessions, Patents and Similar Rights | 24 000.00 | 15 257.00 | 8 742.00 | 24 000.00 |
AH Goodwill | 620 000.00 | 620 000.00 | 620 000.00 | |
AJ Other Intangible Assets | 90 843.00 | 835.00 | 90 007.00 | 90 843.00 |
AP Buildings | 2 160.00 | 342.00 | 1 818.00 | 2 160.00 |
AT Other tangible assets | 1 141 498.00 | 466 981.00 | 674 516.00 | 1 141 498.00 |
BD Other fixed assets | 20 175.00 | 20 175.00 | 20 175.00 | |
BF Loans | 776.00 | 776.00 | 776.00 | |
BH Other financial assets | 48 315.00 | 48 315.00 | 48 315.00 | |
BJ TOTAL (I) | 1 949 982.00 | 484 902.00 | 1 465 079.00 | 1 949 982.00 |
BT Goods | 85 801.00 | 85 801.00 | 85 801.00 | |
BZ Other receivables | 36 983.00 | 36 983.00 | 36 983.00 | |
CD Marketable securities | 1 159.00 | 1 159.00 | 1 159.00 | |
CF Cash and cash equivalents | 118 799.00 | 118 799.00 | 118 799.00 | |
CH Prepaid expenses | 27 690.00 | 27 690.00 | 27 690.00 | |
CJ TOTAL (II) | 270 433.00 | 270 433.00 | 270 433.00 | |
CO Grand total (0 to V) | 2 220 416.00 | 484 902.00 | 1 735 513.00 | 2 220 416.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 283 913.00 | 283 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 321.00 | 229 321.00 | ||
DL TOTAL (I) | 535 234.00 | 535 234.00 | ||
DU Loans and Debts from Credit Institutions (3) | 781 262.00 | 781 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 755.00 | 102 755.00 | ||
DX Trade payables and related accounts | 87 400.00 | 87 400.00 | ||
DY Tax and social security liabilities | 100 722.00 | 100 722.00 | ||
EA Other liabilities | 128 137.00 | 128 137.00 | ||
EC TOTAL (IV) | 1 200 278.00 | 1 200 278.00 | ||
EE Grand total (I to V) | 1 735 513.00 | 1 735 513.00 | ||
EG Accrued income and payables due within one year | 615 701.00 | 615 701.00 | ||
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