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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : FABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2021-12-09 | Public | 2021-03-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-17 | Partially confidential | 2017-03-31 | Complete |
| Name | FABA |
| Siren | 523142776 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/005509 |
| Management number | 2010B00545 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 192.00 | 1 705.00 | 487.00 | 2 192.00 |
AF Concessions, Patents and Similar Rights | 24 000.00 | 16 000.00 | 8 000.00 | 24 000.00 |
AH Goodwill | 620 000.00 | 620 000.00 | 620 000.00 | |
AJ Other Intangible Assets | 90 843.00 | 1 501.00 | 89 341.00 | 90 843.00 |
AP Buildings | 2 160.00 | 558.00 | 1 602.00 | 2 160.00 |
AT Other tangible assets | 1 293 197.00 | 590 291.00 | 702 905.00 | 1 293 197.00 |
BB Receivables related to investments | 24 198.00 | 24 198.00 | 24 198.00 | |
BD Other fixed assets | 20 175.00 | 20 175.00 | 20 175.00 | |
BF Loans | 776.00 | 776.00 | 776.00 | |
BH Other financial assets | 48 315.00 | 48 315.00 | 48 315.00 | |
BJ TOTAL (I) | 2 125 879.00 | 610 057.00 | 1 515 822.00 | 2 125 879.00 |
BT Goods | 90 490.00 | 90 490.00 | 90 490.00 | |
BV Advances and down payments on orders | 37 930.00 | 37 930.00 | 37 930.00 | |
BZ Other receivables | 111 179.00 | 111 179.00 | 111 179.00 | |
CD Marketable securities | 1 159.00 | 1 159.00 | 1 159.00 | |
CF Cash and cash equivalents | 111 660.00 | 111 660.00 | 111 660.00 | |
CH Prepaid expenses | 24 832.00 | 24 832.00 | 24 832.00 | |
CJ TOTAL (II) | 377 252.00 | 377 252.00 | 377 252.00 | |
CO Grand total (0 to V) | 2 503 132.00 | 610 057.00 | 1 893 074.00 | 2 503 132.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 373 234.00 | 373 234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 662.00 | 248 662.00 | ||
DL TOTAL (I) | 643 897.00 | 643 897.00 | ||
DU Loans and Debts from Credit Institutions (3) | 836 694.00 | 836 694.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 024.00 | 201 024.00 | ||
DX Trade payables and related accounts | 104 294.00 | 104 294.00 | ||
DY Tax and social security liabilities | 71 330.00 | 71 330.00 | ||
EA Other liabilities | 35 833.00 | 35 833.00 | ||
EC TOTAL (IV) | 1 249 177.00 | 1 249 177.00 | ||
EE Grand total (I to V) | 1 893 074.00 | 1 893 074.00 | ||
EG Accrued income and payables due within one year | 607 840.00 | 607 840.00 | ||
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