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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : F.A.I.T. FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | F.A.I.T. FRANCE |
| Siren | 412538191 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009701 |
| Management number | 1997B80174 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 255.00 | 20 793.00 | 3 462.00 | 24 255.00 |
AR Technical installations, industrial equipment and tools | 14 048.00 | 14 048.00 | 14 048.00 | |
AT Other tangible assets | 263 718.00 | 190 838.00 | 72 880.00 | 263 718.00 |
BH Other financial assets | 6 398.00 | 6 398.00 | 6 398.00 | |
BJ TOTAL (I) | 691 293.00 | 225 678.00 | 465 614.00 | 691 293.00 |
BT Goods | 481 920.00 | 481 920.00 | 481 920.00 | |
BX Customers and related accounts | 458 006.00 | 458 006.00 | 458 006.00 | |
BZ Other receivables | 254 894.00 | 254 894.00 | 254 894.00 | |
CF Cash and cash equivalents | 230 394.00 | 230 394.00 | 230 394.00 | |
CH Prepaid expenses | 5 971.00 | 5 971.00 | 5 971.00 | |
CJ TOTAL (II) | 1 431 185.00 | 1 431 185.00 | 1 431 185.00 | |
CO Grand total (0 to V) | 2 122 477.00 | 225 678.00 | 1 896 799.00 | 2 122 477.00 |
CP Shares due in less than one year | 6 398.00 | 6 398.00 | ||
CU Other investments | 382 874.00 | 382 874.00 | 382 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 572 940.00 | 1 568 958.00 | 1 572 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 837.00 | 3 982.00 | 26 837.00 | |
DL TOTAL (I) | 1 608 161.00 | 1 581 324.00 | 1 608 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 173.00 | 27 662.00 | 16 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 292.00 | 292.00 | ||
DX Trade payables and related accounts | 223 339.00 | 202 141.00 | 223 339.00 | |
DY Tax and social security liabilities | 48 815.00 | 47 356.00 | 48 815.00 | |
EA Other liabilities | 19.00 | 19.00 | 19.00 | |
EC TOTAL (IV) | 288 638.00 | 277 178.00 | 288 638.00 | |
EE Grand total (I to V) | 1 896 799.00 | 1 858 502.00 | 1 896 799.00 | |
EG Accrued income and payables due within one year | 284 030.00 | 261 005.00 | 284 030.00 | |
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