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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : FABADEL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2020-07-31 | Simplified |
| 2020-02-18 | Partially confidential | 2019-07-31 | Simplified |
| Name | FABADEL EURL |
| Siren | 799429808 |
| Closing | 2019-07-31 |
| Registry code | 2501 |
| Registration number | 1084 |
| Management number | 2014B00004 |
| Activity code | 1071D |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 279 000.00 | 279 000.00 | 279 000.00 | |
014 Intangible Assets - Other | 802.00 | 802.00 | 802.00 | |
028 Tangible Assets | 318 818.00 | 147 478.00 | 171 340.00 | 318 818.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 599 265.00 | 148 281.00 | 450 985.00 | 599 265.00 |
050 Raw materials, supplies, in progress | 43 492.00 | 43 492.00 | 43 492.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 9 432.00 | 9 432.00 | 9 432.00 | |
072 Receivables – Other | 48 540.00 | 48 540.00 | 48 540.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 45 164.00 | 45 164.00 | 45 164.00 | |
092 Prepaid expenses | 10 246.00 | 10 246.00 | 10 246.00 | |
096 Total Current Assets + Prepaid Expenses | 207 675.00 | 207 675.00 | 207 675.00 | |
110 Total Assets | 806 940.00 | 148 281.00 | 658 659.00 | 806 940.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 147 788.00 | |||
136 Profit for the Year | 17 735.00 | |||
140 Regulated Provisions | 27 090.00 | |||
142 Total Equity - Total I | 203 614.00 | |||
156 Loans and similar debts | 361 005.00 | |||
166 Suppliers and related accounts | 56 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 37 167.00 | |||
176 Total debts | 455 045.00 | |||
180 Liabilities Total | 658 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 239.00 | |||
195 Of which payables due in more than one year | 216 989.00 | |||
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