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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : FIBRE CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2020-08-07 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| Name | FIBRE CO |
| Siren | 831605175 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 6208 |
| Management number | 2017B00512 |
| Activity code | 6110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 Feytiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 888.00 | 192.00 | 3 696.00 | 3 888.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 3 903.00 | 192.00 | 3 711.00 | 3 903.00 |
BX Customers and related accounts | 11 975.00 | 11 975.00 | 11 975.00 | |
BZ Other receivables | 1 475.00 | 1 475.00 | 1 475.00 | |
CF Cash and cash equivalents | 693.00 | 693.00 | 693.00 | |
CJ TOTAL (II) | 14 144.00 | 14 144.00 | 14 144.00 | |
CO Grand total (0 to V) | 18 047.00 | 192.00 | 17 855.00 | 18 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 042.00 | 2 042.00 | ||
DL TOTAL (I) | 3 042.00 | 3 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 695.00 | 8 695.00 | ||
DX Trade payables and related accounts | 1 932.00 | 1 932.00 | ||
DY Tax and social security liabilities | 3 945.00 | 3 945.00 | ||
EA Other liabilities | 241.00 | 241.00 | ||
EC TOTAL (IV) | 14 812.00 | 14 812.00 | ||
EE Grand total (I to V) | 17 855.00 | 17 855.00 | ||
EI Including equity loans | 8 695.00 | 8 695.00 | ||
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