Grow your business safely with FABIEN DURIF
All the information you need about FABIEN DURIF to develop and secure your business in France
F
HOME >
CORPORATES
>
FABIEN DURIF >
BALANCE SHEET (
2021-04-29)
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 | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003928 |
| Management number | 2002B80014 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| 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 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 308 364.00 | 271 150.00 | 37 214.00 | 308 364.00 |
AT Other tangible assets | 390 057.00 | 246 908.00 | 143 150.00 | 390 057.00 |
BJ TOTAL (I) | 719 214.00 | 518 058.00 | 201 156.00 | 719 214.00 |
BL Raw materials, supplies | 13 826.00 | 13 826.00 | 13 826.00 | |
BX Customers and related accounts | 90 122.00 | 90 122.00 | 90 122.00 | |
BZ Other receivables | 2 228.00 | 2 228.00 | 2 228.00 | |
CF Cash and cash equivalents | 155 249.00 | 155 249.00 | 155 249.00 | |
CH Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
CJ TOTAL (II) | 262 474.00 | 262 474.00 | 262 474.00 | |
CO Grand total (0 to V) | 981 688.00 | 518 058.00 | 463 630.00 | 981 688.00 |
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 | 76 229.00 | 88 389.00 | 76 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 522.00 | 57 840.00 | 87 522.00 | |
DL TOTAL (I) | 172 551.00 | 155 029.00 | 172 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 214.00 | 128 226.00 | 88 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 877.00 | 3 562.00 | 3 877.00 | |
DX Trade payables and related accounts | 37 702.00 | 33 220.00 | 37 702.00 | |
DY Tax and social security liabilities | 62 786.00 | 62 400.00 | 62 786.00 | |
EA Other liabilities | 98 500.00 | 12 200.00 | 98 500.00 | |
EC TOTAL (IV) | 291 079.00 | 239 608.00 | 291 079.00 | |
EE Grand total (I to V) | 463 630.00 | 394 637.00 | 463 630.00 | |
EG Accrued income and payables due within one year | 249 262.00 | 172 480.00 | 249 262.00 | |
all companies in France
Complete and comprehensive database.
