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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : FABRICE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-07-31 | Complete |
| Name | FABRICE TP |
| Siren | 501777437 |
| Closing | 2018-07-31 |
| Registry code | 8501 |
| Registration number | 629 |
| Management number | 2007B01674 |
| Activity code | 4312B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85130 LA GAUBRETIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | 2 573.00 | 290.00 | 2 282.00 | 2 573.00 |
AR Technical installations, industrial equipment and tools | 485 594.00 | 287 550.00 | 198 044.00 | 485 594.00 |
AT Other tangible assets | 177 046.00 | 140 858.00 | 36 188.00 | 177 046.00 |
BD Other fixed assets | 39.00 | 39.00 | 39.00 | |
BH Other financial assets | 945.00 | 945.00 | 945.00 | |
BJ TOTAL (I) | 666 199.00 | 428 699.00 | 237 499.00 | 666 199.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 252 680.00 | 252 680.00 | 252 680.00 | |
BZ Other receivables | 44 855.00 | 44 855.00 | 44 855.00 | |
CF Cash and cash equivalents | 58 745.00 | 58 745.00 | 58 745.00 | |
CH Prepaid expenses | 4 327.00 | 4 327.00 | 4 327.00 | |
CJ TOTAL (II) | 362 108.00 | 362 108.00 | 362 108.00 | |
CO Grand total (0 to V) | 1 028 307.00 | 428 699.00 | 599 607.00 | 1 028 307.00 |
CR Shares due in more than one year | 6 472.00 | 6 472.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 122 111.00 | 122 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 602.00 | 55 602.00 | ||
DJ Investment subsidies | 116.00 | 116.00 | ||
DK Regulated provisions | 14 551.00 | 14 551.00 | ||
DL TOTAL (I) | 194 581.00 | 194 581.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 864.00 | 195 864.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 789.00 | 1 789.00 | ||
DX Trade payables and related accounts | 110 901.00 | 110 901.00 | ||
DY Tax and social security liabilities | 82 430.00 | 5.00 | 82 430.00 | |
EA Other liabilities | 14 040.00 | 14 040.00 | ||
EC TOTAL (IV) | 405 025.00 | 405 025.00 | ||
EE Grand total (I to V) | 599 607.00 | 599 607.00 | ||
EG Accrued income and payables due within one year | 283 190.00 | 283 190.00 | ||
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