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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : FIBRE EXCELLENCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Consolidated |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Consolidated |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| 2019-05-16 | Public | 2018-12-31 | Consolidated |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Consolidated |
| Name | FIBRE EXCELLENCE SAS |
| Siren | 521794610 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014662 |
| Management number | 2010B02822 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 536 000.00 | |||
AT Other tangible assets | 154 873 000.00 | |||
BJ TOTAL (I) | 101 610 000.00 | |||
BT Goods | 41 540 000.00 | |||
BX Customers and related accounts | 19 478 000.00 | |||
CJ TOTAL (II) | 101 610 000.00 | |||
CO Grand total (0 to V) | 266 980 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000 000.00 | 44 000 000.00 | 44 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 14 645 000.00 | 14 645 000.00 | 14 645 000.00 | |
DD Legal reserve (1) | 21 165 000.00 | 21 053 000.00 | 21 165 000.00 | |
DL TOTAL (I) | 44 316 000.00 | 79 810 000.00 | 44 316 000.00 | |
DP Provisions for Risks | 2 301 000.00 | 2 159 000.00 | 2 301 000.00 | |
DR TOTAL (IV) | 2 301 000.00 | 2 159 000.00 | 2 301 000.00 | |
DX Trade payables and related accounts | 73 419 000.00 | 51 464 000.00 | 73 419 000.00 | |
EC TOTAL (IV) | 222 663 000.00 | 164 376 000.00 | 222 663 000.00 | |
EE Grand total (I to V) | 266 980 000.00 | 244 187 000.00 | 266 980 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -35 494 000.00 | 112 000.00 | -35 494 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 277 686 000.00 | |||
FQ Other income | 11 372 000.00 | |||
FX Taxes, duties, and similar payments | -7 448 000.00 | |||
FZ Social Security Contributions | -49 398 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -16 633 000.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | -2 429 000.00 | |||
GG - OPERATING RESULT (I - II) | -29 990 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 318 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 308 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 185 000.00 | -1 816 000.00 | -1 185 000.00 | |
R6 Group Income (Consolidated Net Income) | -35 494 000.00 | 112 000.00 | -35 494 000.00 | |
R8 Net income, group share (parent company share) | -35 494 000.00 | 112 000.00 | -35 494 000.00 | |
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