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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ETS FATTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | ETS FATTON |
| Siren | 392373320 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/013702 |
| Management number | 1993B02546 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 AMPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 806.00 | 2 052.00 | 1 754.00 | 3 806.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 4 665.00 | 3 439.00 | 1 226.00 | 4 665.00 |
AT Other tangible assets | 130 120.00 | 72 198.00 | 57 923.00 | 130 120.00 |
BJ TOTAL (I) | 169 082.00 | 77 689.00 | 91 392.00 | 169 082.00 |
BT Goods | 19 788.00 | 576.00 | 19 212.00 | 19 788.00 |
BX Customers and related accounts | 294 023.00 | 294 023.00 | 294 023.00 | |
BZ Other receivables | 58 637.00 | 58 637.00 | 58 637.00 | |
CD Marketable securities | 5 767.00 | 2 197.00 | 3 570.00 | 5 767.00 |
CF Cash and cash equivalents | 375 322.00 | 375 322.00 | 375 322.00 | |
CH Prepaid expenses | 5 982.00 | 5 982.00 | 5 982.00 | |
CJ TOTAL (II) | 759 519.00 | 2 773.00 | 756 746.00 | 759 519.00 |
CO Grand total (0 to V) | 928 601.00 | 80 462.00 | 848 138.00 | 928 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 290 811.00 | 173 504.00 | 290 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 222.00 | 147 307.00 | 69 222.00 | |
DL TOTAL (I) | 404 533.00 | 365 311.00 | 404 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 777.00 | 20 448.00 | 11 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 982.00 | 66 482.00 | 65 982.00 | |
DX Trade payables and related accounts | 228 493.00 | 82 466.00 | 228 493.00 | |
DY Tax and social security liabilities | 88 239.00 | 89 192.00 | 88 239.00 | |
EA Other liabilities | 49 115.00 | 36 820.00 | 49 115.00 | |
EC TOTAL (IV) | 443 606.00 | 295 408.00 | 443 606.00 | |
EE Grand total (I to V) | 848 138.00 | 660 719.00 | 848 138.00 | |
EG Accrued income and payables due within one year | 5 793.00 | 283 635.00 | 5 793.00 | |
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