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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : FAMBOMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | FAMBOMP |
| Siren | 750361214 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5139 |
| Management number | 2012B00336 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 314 700.00 | 314 700.00 | 314 700.00 | |
014 Intangible Assets - Other | 37 500.00 | 2 833.00 | 34 667.00 | 37 500.00 |
028 Tangible Assets | 168 688.00 | 111 996.00 | 56 692.00 | 168 688.00 |
040 Financial Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
044 Total Fixed Assets | 525 437.00 | 114 829.00 | 410 608.00 | 525 437.00 |
050 Raw materials, supplies, in progress | 35 005.00 | 35 005.00 | 35 005.00 | |
064 Advances and down payments on orders | 12 722.00 | 12 722.00 | 12 722.00 | |
072 Receivables – Other | 20 339.00 | 20 339.00 | 20 339.00 | |
084 Cash | 10 396.00 | 10 396.00 | 10 396.00 | |
096 Total Current Assets + Prepaid Expenses | 78 462.00 | 78 462.00 | 78 462.00 | |
110 Total Assets | 603 899.00 | 114 829.00 | 489 069.00 | 603 899.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 220.00 | |||
134 Retained Earnings | 132 968.00 | |||
136 Profit for the Year | 71 634.00 | |||
142 Total Equity - Total I | 207 022.00 | |||
156 Loans and similar debts | 135 130.00 | |||
166 Suppliers and related accounts | 22 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 276.00 | |||
172 Other debts | 123 985.00 | |||
176 Total debts | 282 048.00 | |||
180 Liabilities Total | 489 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 820.00 | |||
195 Of which payables due in more than one year | 358.00 | |||
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