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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : FABADEL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2020-07-31 | Simplified |
| 2020-02-18 | Partially confidential | 2019-07-31 | Simplified |
| Name | FABADEL EURL |
| Siren | 799429808 |
| Closing | 2020-07-31 |
| Registry code | 2501 |
| Registration number | 659 |
| Management number | 2014B00004 |
| Activity code | 1071D |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 279 000.00 | 279 000.00 | 279 000.00 | |
014 Intangible Assets - Other | 802.00 | 802.00 | 802.00 | |
028 Tangible Assets | 344 043.00 | 193 285.00 | 150 757.00 | 344 043.00 |
040 Financial Assets | 5 177.00 | 5 177.00 | 5 177.00 | |
044 Total Fixed Assets | 629 022.00 | 194 088.00 | 434 934.00 | 629 022.00 |
050 Raw materials, supplies, in progress | 33 508.00 | 33 508.00 | 33 508.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 688.00 | 5 688.00 | 5 688.00 | |
072 Receivables – Other | 29 309.00 | 29 309.00 | 29 309.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 162 948.00 | 162 948.00 | 162 948.00 | |
092 Prepaid expenses | 9 292.00 | 9 292.00 | 9 292.00 | |
096 Total Current Assets + Prepaid Expenses | 290 745.00 | 290 745.00 | 290 745.00 | |
110 Total Assets | 919 767.00 | 194 088.00 | 725 680.00 | 919 767.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 165 524.00 | |||
136 Profit for the Year | -18 158.00 | |||
140 Regulated Provisions | 19 748.00 | |||
142 Total Equity - Total I | 178 113.00 | |||
156 Loans and similar debts | 409 059.00 | |||
166 Suppliers and related accounts | 85 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 52 602.00 | |||
176 Total debts | 547 566.00 | |||
180 Liabilities Total | 725 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 758.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 210.00 | |||
195 Of which payables due in more than one year | 209 742.00 | |||
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