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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : FAITU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-10-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-10-31 | Complete |
| Name | FAITU |
| Siren | 534229869 |
| Closing | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 12496 |
| Management number | 2011B03119 |
| Activity code | 4711B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 050.00 | 4 958.00 | 92.00 | 5 050.00 |
AH Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
AR Technical installations, industrial equipment and tools | 96 277.00 | 66 771.00 | 29 506.00 | 96 277.00 |
AT Other tangible assets | 27 669.00 | 16 429.00 | 11 240.00 | 27 669.00 |
AV Fixed assets in progress | 10 044.00 | 10 044.00 | 10 044.00 | |
BH Other financial assets | 2 210.00 | 2 210.00 | 2 210.00 | |
BJ TOTAL (I) | 216 972.00 | 88 158.00 | 128 813.00 | 216 972.00 |
BL Raw materials, supplies | 2 485.00 | 2 485.00 | 2 485.00 | |
BT Goods | 83 237.00 | 83 237.00 | 83 237.00 | |
BX Customers and related accounts | 62 045.00 | 62 045.00 | 62 045.00 | |
BZ Other receivables | 66 614.00 | 66 614.00 | 66 614.00 | |
CF Cash and cash equivalents | 17 525.00 | 17 525.00 | 17 525.00 | |
CH Prepaid expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
CJ TOTAL (II) | 235 209.00 | 235 209.00 | 235 209.00 | |
CO Grand total (0 to V) | 452 180.00 | 88 158.00 | 364 022.00 | 452 180.00 |
CU Other investments | 7 722.00 | 7 722.00 | 7 722.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 23 593.00 | 18 745.00 | 23 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 541.00 | 4 848.00 | 16 541.00 | |
DL TOTAL (I) | 55 534.00 | 38 993.00 | 55 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 150.00 | 29 101.00 | 75 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 150.00 | 11 150.00 | 11 150.00 | |
DX Trade payables and related accounts | 167 884.00 | 175 388.00 | 167 884.00 | |
DY Tax and social security liabilities | 37 457.00 | 18 987.00 | 37 457.00 | |
EA Other liabilities | 16 848.00 | 15 035.00 | 16 848.00 | |
EC TOTAL (IV) | 308 488.00 | 249 660.00 | 308 488.00 | |
EE Grand total (I to V) | 364 022.00 | 288 653.00 | 364 022.00 | |
EG Accrued income and payables due within one year | 258 871.00 | 238 185.00 | 258 871.00 | |
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