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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : FAUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | FAUQUE |
| Siren | 520366642 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2021/000252 |
| Management number | 2010B00386 |
| Activity code | 0147Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 DEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 899.00 | 892.00 | 6.00 | 899.00 |
AR Technical installations, industrial equipment and tools | 196 084.00 | 148 681.00 | 47 402.00 | 196 084.00 |
AT Other tangible assets | 138 812.00 | 106 063.00 | 32 748.00 | 138 812.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 336 098.00 | 255 638.00 | 80 460.00 | 336 098.00 |
BL Raw materials, supplies | 11 812.00 | 11 812.00 | 11 812.00 | |
BN Goods in progress | 10 334.00 | 10 334.00 | 10 334.00 | |
BT Goods | 12 950.00 | 12 950.00 | 12 950.00 | |
BV Advances and down payments on orders | 5 562.00 | 5 562.00 | 5 562.00 | |
BX Customers and related accounts | 2 637.00 | 1 590.00 | 1 047.00 | 2 637.00 |
BZ Other receivables | 21 786.00 | 21 786.00 | 21 786.00 | |
CD Marketable securities | 254 345.00 | 254 345.00 | 254 345.00 | |
CF Cash and cash equivalents | 53 654.00 | 53 654.00 | 53 654.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 43 296.00 | 1 590.00 | 41 706.00 | 43 296.00 |
CO Grand total (0 to V) | 379 395.00 | 257 228.00 | 122 166.00 | 379 395.00 |
CS Evaluated investments - equity method | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DC Revaluation differences | 289.00 | 289.00 | 289.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 214 754.00 | 200 058.00 | 214 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 087.00 | 84 696.00 | 96 087.00 | |
DL TOTAL (I) | 344 131.00 | 318 044.00 | 344 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 586.00 | 69 351.00 | 50 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 115.00 | 869.00 | 1 115.00 | |
DX Trade payables and related accounts | 20 148.00 | 21 403.00 | 20 148.00 | |
DY Tax and social security liabilities | 46 040.00 | 50 273.00 | 46 040.00 | |
EA Other liabilities | 57 960.00 | 57 960.00 | ||
EC TOTAL (IV) | 175 851.00 | 141 898.00 | 175 851.00 | |
EE Grand total (I to V) | 519 982.00 | 459 942.00 | 519 982.00 | |
EI Including equity loans | 1 115.00 | 1 115.00 | ||
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