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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : FABIEN DURIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | FABIEN DURIF |
| Siren | 440581882 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007469 |
| Management number | 2002B80014 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26460 CRUPIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 358.00 | 358.00 | 358.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 335 969.00 | 288 677.00 | 47 292.00 | 335 969.00 |
AT Other tangible assets | 380 539.00 | 232 427.00 | 148 112.00 | 380 539.00 |
BJ TOTAL (I) | 737 658.00 | 521 461.00 | 216 197.00 | 737 658.00 |
BL Raw materials, supplies | 12 534.00 | 12 534.00 | 12 534.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 8 657.00 | 8 657.00 | 8 657.00 | |
BZ Other receivables | 11 252.00 | 11 252.00 | 11 252.00 | |
CF Cash and cash equivalents | 142 203.00 | 142 203.00 | 142 203.00 | |
CH Prepaid expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
CJ TOTAL (II) | 178 440.00 | 178 440.00 | 178 440.00 | |
CO Grand total (0 to V) | 916 098.00 | 521 461.00 | 394 637.00 | 916 098.00 |
CU Other investments | 793.00 | 793.00 | 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 88 389.00 | 195 288.00 | 88 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 840.00 | 43 101.00 | 57 840.00 | |
DL TOTAL (I) | 155 029.00 | 247 189.00 | 155 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 226.00 | 145 090.00 | 128 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 562.00 | 3 555.00 | 3 562.00 | |
DX Trade payables and related accounts | 33 220.00 | 46 131.00 | 33 220.00 | |
DY Tax and social security liabilities | 62 400.00 | 48 918.00 | 62 400.00 | |
EA Other liabilities | 12 200.00 | 85 000.00 | 12 200.00 | |
EB Prepaid income (2) | 40 000.00 | |||
EC TOTAL (IV) | 239 608.00 | 368 694.00 | 239 608.00 | |
EE Grand total (I to V) | 394 637.00 | 615 884.00 | 394 637.00 | |
EG Accrued income and payables due within one year | 172 480.00 | 287 518.00 | 172 480.00 | |
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