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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : ETS FATTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | ETS FATTON |
| Siren | 392373320 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/011408 |
| Management number | 1993B02546 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 AMPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 806.00 | 3 096.00 | 710.00 | 3 806.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 7 523.00 | 4 448.00 | 3 074.00 | 7 523.00 |
AT Other tangible assets | 148 184.00 | 94 655.00 | 53 529.00 | 148 184.00 |
BJ TOTAL (I) | 190 003.00 | 102 199.00 | 87 803.00 | 190 003.00 |
BT Goods | 19 152.00 | 576.00 | 18 576.00 | 19 152.00 |
BX Customers and related accounts | 273 178.00 | 273 178.00 | 273 178.00 | |
BZ Other receivables | 17 396.00 | 17 396.00 | 17 396.00 | |
CD Marketable securities | 5 767.00 | 2 160.00 | 3 607.00 | 5 767.00 |
CF Cash and cash equivalents | 392 021.00 | 392 021.00 | 392 021.00 | |
CH Prepaid expenses | 5 787.00 | 5 787.00 | 5 787.00 | |
CJ TOTAL (II) | 713 301.00 | 2 736.00 | 710 565.00 | 713 301.00 |
CO Grand total (0 to V) | 903 304.00 | 104 936.00 | 798 368.00 | 903 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 330 033.00 | 290 811.00 | 330 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 180.00 | 69 222.00 | 80 180.00 | |
DL TOTAL (I) | 454 713.00 | 404 533.00 | 454 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 795.00 | 11 777.00 | 5 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 982.00 | 65 982.00 | 35 982.00 | |
DX Trade payables and related accounts | 203 487.00 | 228 493.00 | 203 487.00 | |
DY Tax and social security liabilities | 72 975.00 | 88 239.00 | 72 975.00 | |
EA Other liabilities | 25 417.00 | 49 115.00 | 25 417.00 | |
EC TOTAL (IV) | 343 655.00 | 443 606.00 | 343 655.00 | |
EE Grand total (I to V) | 798 368.00 | 848 138.00 | 798 368.00 | |
EG Accrued income and payables due within one year | 337 862.00 | 5 793.00 | 337 862.00 | |
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