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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : FUMECO - LEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| 2017-11-22 | Public | 2014-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | FUMECO - LEZE |
| Siren | 333672657 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001664 |
| Management number | 1985B00111 |
| Activity code | 3821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09130 ARTIGAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 457.00 | 457.00 | 457.00 | |
AP Buildings | 363 434.00 | 47 305.00 | 316 128.00 | 363 434.00 |
AR Technical installations, industrial equipment and tools | 1 042 726.00 | 715 937.00 | 326 789.00 | 1 042 726.00 |
AT Other tangible assets | 969 832.00 | 526 088.00 | 443 744.00 | 969 832.00 |
BJ TOTAL (I) | 2 376 450.00 | 1 289 331.00 | 1 087 119.00 | 2 376 450.00 |
BL Raw materials, supplies | 269 919.00 | 269 919.00 | 269 919.00 | |
BR Intermediate and finished products | 184 726.00 | 184 726.00 | 184 726.00 | |
BV Advances and down payments on orders | 59.00 | 59.00 | 59.00 | |
BX Customers and related accounts | 327 153.00 | 56 248.00 | 270 905.00 | 327 153.00 |
BZ Other receivables | 307 289.00 | 307 289.00 | 307 289.00 | |
CF Cash and cash equivalents | 100 585.00 | 100 585.00 | 100 585.00 | |
CH Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
CJ TOTAL (II) | 1 191 306.00 | 56 248.00 | 1 135 057.00 | 1 191 306.00 |
CO Grand total (0 to V) | 3 567 756.00 | 1 345 579.00 | 2 222 177.00 | 3 567 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 27 000.00 | 27 000.00 | 27 000.00 | |
DG Other reserves | 662 776.00 | 616 332.00 | 662 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 667.00 | 46 443.00 | 35 667.00 | |
DJ Investment subsidies | 91 732.00 | 89 682.00 | 91 732.00 | |
DL TOTAL (I) | 1 087 177.00 | 1 049 458.00 | 1 087 177.00 | |
DP Provisions for Risks | 32 601.00 | 43 468.00 | 32 601.00 | |
DR TOTAL (IV) | 32 601.00 | 43 468.00 | 32 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 783 344.00 | 371 864.00 | 783 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 736.00 | 5 387.00 | 44 736.00 | |
DW Advances and down payments received on current orders | 183.00 | 2 332.00 | 183.00 | |
DX Trade payables and related accounts | 188 512.00 | 268 843.00 | 188 512.00 | |
DY Tax and social security liabilities | 64 689.00 | 56 459.00 | 64 689.00 | |
DZ Fixed asset liabilities and related accounts | 19 323.00 | 84 447.00 | 19 323.00 | |
EA Other liabilities | 1 608.00 | 2 547.00 | 1 608.00 | |
EC TOTAL (IV) | 1 102 398.00 | 791 883.00 | 1 102 398.00 | |
EE Grand total (I to V) | 2 222 177.00 | 1 884 810.00 | 2 222 177.00 | |
EG Accrued income and payables due within one year | 438 548.00 | 481 204.00 | 438 548.00 | |
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