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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : FABIEN DURIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | FABIEN DURIF |
| Siren | 440581882 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011208 |
| Management number | 2002B80014 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26460 CRUPIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 358.00 | 358.00 | 358.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 349 888.00 | 289 607.00 | 60 281.00 | 349 888.00 |
AT Other tangible assets | 359 777.00 | 211 332.00 | 148 445.00 | 359 777.00 |
BJ TOTAL (I) | 730 815.00 | 501 297.00 | 229 518.00 | 730 815.00 |
BL Raw materials, supplies | 14 740.00 | 14 740.00 | 14 740.00 | |
BN Goods in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 485.00 | 7 485.00 | 7 485.00 | |
BZ Other receivables | 17 999.00 | 17 999.00 | 17 999.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 310 521.00 | 310 521.00 | 310 521.00 | |
CH Prepaid expenses | 12 621.00 | 12 621.00 | 12 621.00 | |
CJ TOTAL (II) | 386 366.00 | 386 366.00 | 386 366.00 | |
CO Grand total (0 to V) | 1 117 181.00 | 501 297.00 | 615 884.00 | 1 117 181.00 |
CU Other investments | 793.00 | 793.00 | 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 195 288.00 | 514 052.00 | 195 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 101.00 | 31 236.00 | 43 101.00 | |
DL TOTAL (I) | 247 189.00 | 554 088.00 | 247 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 090.00 | 160 409.00 | 145 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 555.00 | 3 589.00 | 3 555.00 | |
DX Trade payables and related accounts | 46 131.00 | 60 348.00 | 46 131.00 | |
DY Tax and social security liabilities | 48 918.00 | 76 096.00 | 48 918.00 | |
EA Other liabilities | 85 000.00 | 30 359.00 | 85 000.00 | |
EB Prepaid income (2) | 40 000.00 | 108 425.00 | 40 000.00 | |
EC TOTAL (IV) | 368 694.00 | 439 227.00 | 368 694.00 | |
EE Grand total (I to V) | 615 884.00 | 993 314.00 | 615 884.00 | |
EG Accrued income and payables due within one year | 287 518.00 | 333 402.00 | 287 518.00 | |
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