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BALANCE SHEET (
2018-11-02)
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 | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009489 |
| Management number | 2002B80014 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| 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 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 355 710.00 | 278 369.00 | 77 341.00 | 355 710.00 |
AT Other tangible assets | 325 907.00 | 180 835.00 | 145 072.00 | 325 907.00 |
BJ TOTAL (I) | 702 755.00 | 459 562.00 | 243 192.00 | 702 755.00 |
BL Raw materials, supplies | 13 308.00 | 13 308.00 | 13 308.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 75.00 | 75.00 | 75.00 | |
BX Customers and related accounts | 234 504.00 | 234 504.00 | 234 504.00 | |
BZ Other receivables | 68 242.00 | 68 242.00 | 68 242.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 383 825.00 | 383 825.00 | 383 825.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 750 122.00 | 750 122.00 | 750 122.00 | |
CO Grand total (0 to V) | 1 452 877.00 | 459 562.00 | 993 314.00 | 1 452 877.00 |
CU Other investments | 779.00 | 779.00 | 779.00 | |
| 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 | 514 052.00 | 477 133.00 | 514 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 236.00 | 36 919.00 | 31 236.00 | |
DL TOTAL (I) | 554 088.00 | 522 852.00 | 554 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 409.00 | 52 448.00 | 160 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 589.00 | 5 537.00 | 3 589.00 | |
DX Trade payables and related accounts | 60 348.00 | 53 253.00 | 60 348.00 | |
DY Tax and social security liabilities | 76 096.00 | 64 688.00 | 76 096.00 | |
EA Other liabilities | 30 359.00 | 90 800.00 | 30 359.00 | |
EB Prepaid income (2) | 108 425.00 | 102 670.00 | 108 425.00 | |
EC TOTAL (IV) | 439 227.00 | 369 396.00 | 439 227.00 | |
EE Grand total (I to V) | 993 314.00 | 892 248.00 | 993 314.00 | |
EG Accrued income and payables due within one year | 333 402.00 | 343 255.00 | 333 402.00 | |
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