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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS FAUVARQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| 2019-04-05 | Partially confidential | 2017-03-31 | Complete |
| 2019-03-08 | Partially confidential | 2018-03-30 | Complete |
| Name | ETABLISSEMENTS FAUVARQUE |
| Siren | 804606630 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 5587 |
| Management number | 2014B02597 |
| Activity code | 2511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59147 GONDECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 160.00 | 160.00 | 160.00 | |
AH Goodwill | 365 900.00 | 365 900.00 | 365 900.00 | |
AR Technical installations, industrial equipment and tools | 99 570.00 | 55 926.00 | 43 644.00 | 99 570.00 |
AT Other tangible assets | 38 877.00 | 33 067.00 | 5 810.00 | 38 877.00 |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 504 659.00 | 89 153.00 | 415 507.00 | 504 659.00 |
BL Raw materials, supplies | 345 800.00 | 345 800.00 | 345 800.00 | |
BX Customers and related accounts | 436 211.00 | 436 211.00 | 436 211.00 | |
BZ Other receivables | 151 643.00 | 151 643.00 | 151 643.00 | |
CF Cash and cash equivalents | 291 776.00 | 291 776.00 | 291 776.00 | |
CH Prepaid expenses | 37 009.00 | 37 009.00 | 37 009.00 | |
CJ TOTAL (II) | 1 262 439.00 | 1 262 439.00 | 1 262 439.00 | |
CO Grand total (0 to V) | 1 767 098.00 | 89 153.00 | 1 677 946.00 | 1 767 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DD Legal reserve (1) | 14 119.00 | 6 457.00 | 14 119.00 | |
DG Other reserves | 193 270.00 | 47 677.00 | 193 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 511.00 | 153 256.00 | 140 511.00 | |
DL TOTAL (I) | 1 097 900.00 | 957 389.00 | 1 097 900.00 | |
DQ Provisions for Expenses | 9 215.00 | 15 258.00 | 9 215.00 | |
DR TOTAL (IV) | 9 215.00 | 15 258.00 | 9 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 717.00 | 3 563.00 | 54 717.00 | |
DX Trade payables and related accounts | 104 771.00 | 378 052.00 | 104 771.00 | |
DY Tax and social security liabilities | 154 452.00 | 198 010.00 | 154 452.00 | |
EA Other liabilities | 66 891.00 | 66 891.00 | ||
EB Prepaid income (2) | 190 000.00 | 210 991.00 | 190 000.00 | |
EC TOTAL (IV) | 570 830.00 | 790 616.00 | 570 830.00 | |
EE Grand total (I to V) | 1 677 946.00 | 1 763 263.00 | 1 677 946.00 | |
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