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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FABEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | FABEX |
| Siren | 339253064 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4158 |
| Management number | 1986B00154 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 REMY |
| 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 | 1 923.00 | 1 923.00 | 1 923.00 | |
BJ TOTAL (I) | 1 923.00 | 1 923.00 | 1 923.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 71 514.00 | 71 514.00 | 71 514.00 | |
CD Marketable securities | 2 562.00 | 2 562.00 | 2 562.00 | |
CJ TOTAL (II) | 74 077.00 | 74 077.00 | 74 077.00 | |
CO Grand total (0 to V) | 76 000.00 | 1 923.00 | 74 077.00 | 76 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 560.00 | 33 429.00 | 24 560.00 | |
DL TOTAL (I) | 32 944.00 | 41 813.00 | 32 944.00 | |
DQ Provisions for Expenses | 28 150.00 | 28 150.00 | 28 150.00 | |
DR TOTAL (IV) | 28 150.00 | 28 150.00 | 28 150.00 | |
DX Trade payables and related accounts | 1 293.00 | 1 132.00 | 1 293.00 | |
DY Tax and social security liabilities | 83.00 | 1 189.00 | 83.00 | |
EA Other liabilities | 11 605.00 | 11 130.00 | 11 605.00 | |
EC TOTAL (IV) | 12 982.00 | 13 453.00 | 12 982.00 | |
EE Grand total (I to V) | 74 077.00 | 83 417.00 | 74 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 328.00 | |||
FJ Net sales | 41 328.00 | |||
FR Total operating income (I) | 41 328.00 | |||
FW Other purchases and external expenses | 27 402.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
FZ Social Security Contributions | 2 401.00 | |||
GF Total Operating Expenses (II) | 30 105.00 | |||
GG - OPERATING RESULT (I - II) | 24 699.00 | |||
GU Total financial expenses (VI) | 94.00 | |||
GV - FINANCIAL INCOME (V - VI) | -94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 45.00 | 199.00 | 45.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -199.00 | -45.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 027.00 | 87 206.00 | 66 027.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 467.00 | 53 777.00 | 41 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 560.00 | 33 429.00 | 24 560.00 | |
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