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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : FAUCHEUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-10 | Partially confidential | 2016-09-30 | Complete |
| Name | FAUCHEUX SARL |
| Siren | 383340940 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 4580 |
| Management number | 1991B00886 |
| Activity code | 4391A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35640 Chelun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 108.00 | 40 108.00 | 40 108.00 | |
AP Buildings | 268 061.00 | 106 601.00 | 161 460.00 | 268 061.00 |
AR Technical installations, industrial equipment and tools | 276 838.00 | 118 006.00 | 158 831.00 | 276 838.00 |
AT Other tangible assets | 472 701.00 | 422 948.00 | 49 754.00 | 472 701.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 075 719.00 | 687 663.00 | 388 056.00 | 1 075 719.00 |
BL Raw materials, supplies | 72 642.00 | 72 642.00 | 72 642.00 | |
BN Goods in progress | 75 730.00 | 75 730.00 | 75 730.00 | |
BX Customers and related accounts | 214 459.00 | 214 459.00 | 214 459.00 | |
BZ Other receivables | 49 500.00 | 49 500.00 | 49 500.00 | |
CF Cash and cash equivalents | 56 013.00 | 56 013.00 | 56 013.00 | |
CH Prepaid expenses | 2 504.00 | 2 504.00 | 2 504.00 | |
CJ TOTAL (II) | 470 848.00 | 470 848.00 | 470 848.00 | |
CO Grand total (0 to V) | 1 546 567.00 | 687 663.00 | 858 904.00 | 1 546 567.00 |
CU Other investments | 17 711.00 | 17 711.00 | 17 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 000.00 | 74 000.00 | 74 000.00 | |
DD Legal reserve (1) | 7 400.00 | 7 400.00 | 7 400.00 | |
DG Other reserves | 287 940.00 | 287 940.00 | ||
DH Retained earnings | 248 920.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 010.00 | 43 521.00 | 45 010.00 | |
DL TOTAL (I) | 414 351.00 | 373 840.00 | 414 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 385.00 | 224 486.00 | 204 385.00 | |
DX Trade payables and related accounts | 126 422.00 | 82 234.00 | 126 422.00 | |
DY Tax and social security liabilities | 93 716.00 | 93 277.00 | 93 716.00 | |
EA Other liabilities | 20 031.00 | 20 031.00 | ||
EC TOTAL (IV) | 444 553.00 | 399 998.00 | 444 553.00 | |
EE Grand total (I to V) | 858 904.00 | 773 838.00 | 858 904.00 | |
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