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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : FABMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-03-31 | Complete |
| Name | FABMAX |
| Siren | 837907849 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/056057 |
| Management number | 2018B01514 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AR Technical installations, industrial equipment and tools | 87 630.00 | 5 301.00 | 82 329.00 | 87 630.00 |
AT Other tangible assets | 388 337.00 | 13 860.00 | 374 477.00 | 388 337.00 |
BH Other financial assets | 55 789.00 | 55 789.00 | 55 789.00 | |
BJ TOTAL (I) | 531 757.00 | 19 161.00 | 512 596.00 | 531 757.00 |
BL Raw materials, supplies | 10 317.00 | 10 317.00 | 10 317.00 | |
BX Customers and related accounts | 2 164.00 | 2 164.00 | 2 164.00 | |
BZ Other receivables | 16 270.00 | 16 270.00 | 16 270.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 28 976.00 | 28 976.00 | 28 976.00 | |
CH Prepaid expenses | 18 598.00 | 18 598.00 | 18 598.00 | |
CJ TOTAL (II) | 96 324.00 | 96 324.00 | 96 324.00 | |
CO Grand total (0 to V) | 628 081.00 | 19 161.00 | 608 920.00 | 628 081.00 |
CP Shares due in less than one year | 55 789.00 | 55 789.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -149 844.00 | -149 844.00 | ||
DL TOTAL (I) | -141 844.00 | -141 844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 478 105.00 | 478 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 255.00 | 57 255.00 | ||
DX Trade payables and related accounts | 172 367.00 | 172 367.00 | ||
DY Tax and social security liabilities | 41 163.00 | 41 163.00 | ||
EB Prepaid income (2) | 1 875.00 | 1 875.00 | ||
EC TOTAL (IV) | 750 765.00 | 750 765.00 | ||
EE Grand total (I to V) | 608 920.00 | 608 920.00 | ||
EG Accrued income and payables due within one year | 389 833.00 | 389 833.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 569.00 | 51 569.00 | ||
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