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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : FABIEN DURIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | FABIEN DURIF |
| Siren | 440581882 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/001091 |
| Management number | 2002B80014 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26460 CRUPIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 358.00 | 358.00 | 358.00 | |
AR Technical installations, industrial equipment and tools | 325 710.00 | 275 921.00 | 49 790.00 | 325 710.00 |
AT Other tangible assets | 240 133.00 | 155 263.00 | 84 870.00 | 240 133.00 |
BJ TOTAL (I) | 566 966.00 | 431 542.00 | 135 425.00 | 566 966.00 |
BL Raw materials, supplies | 12 590.00 | 12 590.00 | 12 590.00 | |
BN Goods in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 80 144.00 | 80 144.00 | 80 144.00 | |
BZ Other receivables | 58 922.00 | 58 922.00 | 58 922.00 | |
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 333 937.00 | 333 937.00 | 333 937.00 | |
CH Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
CJ TOTAL (II) | 756 823.00 | 756 823.00 | 756 823.00 | |
CO Grand total (0 to V) | 1 323 790.00 | 431 542.00 | 892 248.00 | 1 323 790.00 |
CU Other investments | 765.00 | 765.00 | 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 477 133.00 | 452 175.00 | 477 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 919.00 | 24 958.00 | 36 919.00 | |
DJ Investment subsidies | 284.00 | |||
DL TOTAL (I) | 522 852.00 | 486 218.00 | 522 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 448.00 | 54 111.00 | 52 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 537.00 | 7 712.00 | 5 537.00 | |
DX Trade payables and related accounts | 53 253.00 | 59 158.00 | 53 253.00 | |
DY Tax and social security liabilities | 64 688.00 | 86 747.00 | 64 688.00 | |
EA Other liabilities | 90 800.00 | 7 135.00 | 90 800.00 | |
EB Prepaid income (2) | 102 670.00 | 102 670.00 | ||
EC TOTAL (IV) | 369 396.00 | 214 863.00 | 369 396.00 | |
EE Grand total (I to V) | 892 248.00 | 701 081.00 | 892 248.00 | |
EG Accrued income and payables due within one year | 343 255.00 | 202 401.00 | 343 255.00 | |
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