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BALANCE SHEET (
2018-08-17)
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 | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 4046 |
| Management number | 1993B00064 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| 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 | 204 187.00 | 87 938.00 | 292 125.00 |
AR Technical installations, industrial equipment and tools | 687 824.00 | 580 065.00 | 107 759.00 | 687 824.00 |
AT Other tangible assets | 88 969.00 | 72 959.00 | 16 009.00 | 88 969.00 |
BH Other financial assets | 21 601.00 | 21 601.00 | 21 601.00 | |
BJ TOTAL (I) | 1 174 456.00 | 868 986.00 | 305 470.00 | 1 174 456.00 |
BL Raw materials, supplies | 1 948.00 | 1 948.00 | 1 948.00 | |
BR Intermediate and finished products | 3 558.00 | 3 558.00 | 3 558.00 | |
BT Goods | 63 426.00 | 63 426.00 | 63 426.00 | |
BV Advances and down payments on orders | 557.00 | 557.00 | 557.00 | |
BX Customers and related accounts | 140 600.00 | 1 423.00 | 139 178.00 | 140 600.00 |
BZ Other receivables | 7 155.00 | 7 155.00 | 7 155.00 | |
CF Cash and cash equivalents | 99 291.00 | 99 291.00 | 99 291.00 | |
CH Prepaid expenses | 17 490.00 | 17 490.00 | 17 490.00 | |
CJ TOTAL (II) | 334 026.00 | 1 423.00 | 332 604.00 | 334 026.00 |
CO Grand total (0 to V) | 1 508 483.00 | 870 409.00 | 638 074.00 | 1 508 483.00 |
CP Shares due in less than one year | 1 403.00 | 1 403.00 | ||
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 | 294 374.00 | 294 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 012.00 | 51 012.00 | ||
DL TOTAL (I) | 510 386.00 | 510 386.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 523.00 | 74 523.00 | ||
DW Advances and down payments received on current orders | 148.00 | 148.00 | ||
DX Trade payables and related accounts | 5 693.00 | 5 693.00 | ||
DY Tax and social security liabilities | 47 323.00 | 47 323.00 | ||
EC TOTAL (IV) | 127 688.00 | 127 688.00 | ||
EE Grand total (I to V) | 638 074.00 | 638 074.00 | ||
EG Accrued income and payables due within one year | 92 124.00 | 92 124.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 256.00 | 14 256.00 | ||
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