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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : FRANCE FIBRE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | FRANCE FIBRE OPTIQUE |
| Siren | 824337653 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004896 |
| Management number | 2016B02446 |
| Activity code | 6110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 SAINT-PRIVAT-DES-VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 39 983.00 | 13 603.00 | 26 380.00 | 39 983.00 |
AT Other tangible assets | 104 110.00 | 26 163.00 | 77 947.00 | 104 110.00 |
BJ TOTAL (I) | 144 094.00 | 39 766.00 | 104 328.00 | 144 094.00 |
BL Raw materials, supplies | 1 252.00 | 1 252.00 | 1 252.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
BX Customers and related accounts | 471 250.00 | 471 250.00 | 471 250.00 | |
BZ Other receivables | 92 750.00 | 92 750.00 | 92 750.00 | |
CF Cash and cash equivalents | 24 590.00 | 24 590.00 | 24 590.00 | |
CJ TOTAL (II) | 589 931.00 | 589 931.00 | 589 931.00 | |
CO Grand total (0 to V) | 734 025.00 | 39 766.00 | 694 259.00 | 734 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 50 363.00 | 25 405.00 | 50 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 213.00 | 34 958.00 | 40 213.00 | |
DL TOTAL (I) | 98 827.00 | 68 613.00 | 98 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 004.00 | 67 173.00 | 115 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 910.00 | 3 910.00 | ||
DW Advances and down payments received on current orders | 12 568.00 | |||
DX Trade payables and related accounts | 358 574.00 | 101 586.00 | 358 574.00 | |
DY Tax and social security liabilities | 72 935.00 | 47 192.00 | 72 935.00 | |
EA Other liabilities | 45 007.00 | 23 589.00 | 45 007.00 | |
EC TOTAL (IV) | 595 432.00 | 252 110.00 | 595 432.00 | |
EE Grand total (I to V) | 694 259.00 | 320 723.00 | 694 259.00 | |
EG Accrued income and payables due within one year | 549 278.00 | 197 039.00 | 549 278.00 | |
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