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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : FUMECO - LEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| 2017-11-22 | Public | 2014-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | FUMECO - LEZE |
| Siren | 333672657 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001689 |
| Management number | 1985B00111 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09130 ARTIGAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 457.00 | 457.00 | 457.00 | |
AP Buildings | 317 263.00 | 22 195.00 | 295 068.00 | 317 263.00 |
AR Technical installations, industrial equipment and tools | 720 326.00 | 645 249.00 | 75 077.00 | 720 326.00 |
AT Other tangible assets | 928 123.00 | 457 632.00 | 470 491.00 | 928 123.00 |
BJ TOTAL (I) | 1 966 170.00 | 1 125 076.00 | 841 093.00 | 1 966 170.00 |
BL Raw materials, supplies | 328 655.00 | 328 655.00 | 328 655.00 | |
BR Intermediate and finished products | 175 988.00 | 175 988.00 | 175 988.00 | |
BV Advances and down payments on orders | 6 059.00 | 6 059.00 | 6 059.00 | |
BX Customers and related accounts | 411 181.00 | 42 685.00 | 368 495.00 | 411 181.00 |
BZ Other receivables | 76 875.00 | 76 875.00 | 76 875.00 | |
CF Cash and cash equivalents | 84 693.00 | 84 693.00 | 84 693.00 | |
CH Prepaid expenses | 2 948.00 | 2 948.00 | 2 948.00 | |
CJ TOTAL (II) | 1 086 402.00 | 42 685.00 | 1 043 716.00 | 1 086 402.00 |
CO Grand total (0 to V) | 3 052 573.00 | 1 167 762.00 | 1 884 810.00 | 3 052 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 27 000.00 | 27 000.00 | 27 000.00 | |
DG Other reserves | 616 332.00 | 562 453.00 | 616 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 443.00 | 53 879.00 | 46 443.00 | |
DJ Investment subsidies | 89 682.00 | 96 240.00 | 89 682.00 | |
DL TOTAL (I) | 1 049 458.00 | 1 009 573.00 | 1 049 458.00 | |
DP Provisions for Risks | 43 468.00 | 54 335.00 | 43 468.00 | |
DR TOTAL (IV) | 43 468.00 | 54 335.00 | 43 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 371 864.00 | 252 833.00 | 371 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 387.00 | 33 437.00 | 5 387.00 | |
DW Advances and down payments received on current orders | 2 332.00 | 181.00 | 2 332.00 | |
DX Trade payables and related accounts | 268 843.00 | 210 375.00 | 268 843.00 | |
DY Tax and social security liabilities | 56 459.00 | 27 680.00 | 56 459.00 | |
DZ Fixed asset liabilities and related accounts | 84 447.00 | 84 447.00 | ||
EA Other liabilities | 2 547.00 | 659.00 | 2 547.00 | |
EC TOTAL (IV) | 791 883.00 | 525 167.00 | 791 883.00 | |
EE Grand total (I to V) | 1 884 810.00 | 1 589 076.00 | 1 884 810.00 | |
EG Accrued income and payables due within one year | 481 204.00 | 311 064.00 | 481 204.00 | |
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