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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006536 |
| Management number | 2009B00133 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 100 217.00 | 6 599.00 | 106 817.00 |
AT Other tangible assets | 336 150.00 | 299 577.00 | 36 573.00 | 336 150.00 |
BH Other financial assets | 4 460.00 | 4 460.00 | 4 460.00 | |
BJ TOTAL (I) | 450 826.00 | 399 795.00 | 51 032.00 | 450 826.00 |
BL Raw materials, supplies | 3 146.00 | 3 146.00 | 3 146.00 | |
BT Goods | 3 887.00 | 3 887.00 | 3 887.00 | |
BZ Other receivables | 256 517.00 | 256 517.00 | 256 517.00 | |
CF Cash and cash equivalents | 18 719.00 | 18 719.00 | 18 719.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 282 929.00 | 282 929.00 | 282 929.00 | |
CO Grand total (0 to V) | 733 755.00 | 399 795.00 | 333 960.00 | 733 755.00 |
| 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 | 95 646.00 | 95 646.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 718.00 | 20 718.00 | ||
DL TOTAL (I) | 127 364.00 | 127 364.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161.00 | 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 058.00 | 49 058.00 | ||
DX Trade payables and related accounts | 98 329.00 | 98 329.00 | ||
DY Tax and social security liabilities | 59 049.00 | 59 049.00 | ||
EC TOTAL (IV) | 206 596.00 | 206 596.00 | ||
EE Grand total (I to V) | 333 960.00 | 333 960.00 | ||
EG Accrued income and payables due within one year | 206 596.00 | 206 596.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 161.00 | 161.00 | ||
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