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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : ETS FATTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | ETS FATTON |
| Siren | 392373320 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/014567 |
| Management number | 1993B02546 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 AMPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 830.00 | 3 620.00 | 1 210.00 | 4 830.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 10 676.00 | 5 556.00 | 5 120.00 | 10 676.00 |
AT Other tangible assets | 151 377.00 | 101 007.00 | 50 370.00 | 151 377.00 |
BJ TOTAL (I) | 197 373.00 | 110 184.00 | 87 190.00 | 197 373.00 |
BT Goods | 36 652.00 | 576.00 | 36 076.00 | 36 652.00 |
BX Customers and related accounts | 247 681.00 | 247 681.00 | 247 681.00 | |
BZ Other receivables | 15 071.00 | 15 071.00 | 15 071.00 | |
CD Marketable securities | 5 802.00 | 5 485.00 | 317.00 | 5 802.00 |
CF Cash and cash equivalents | 438 093.00 | 438 093.00 | 438 093.00 | |
CH Prepaid expenses | 5 023.00 | 5 023.00 | 5 023.00 | |
CJ TOTAL (II) | 748 322.00 | 6 061.00 | 742 261.00 | 748 322.00 |
CO Grand total (0 to V) | 945 695.00 | 116 245.00 | 829 451.00 | 945 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 380 213.00 | 330 033.00 | 380 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 881.00 | 80 180.00 | 84 881.00 | |
DL TOTAL (I) | 509 594.00 | 454 713.00 | 509 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 795.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 26 982.00 | 35 982.00 | 26 982.00 | |
DW Advances and down payments received on current orders | 1 765.00 | 1 765.00 | ||
DX Trade payables and related accounts | 196 721.00 | 203 487.00 | 196 721.00 | |
DY Tax and social security liabilities | 73 321.00 | 72 975.00 | 73 321.00 | |
EA Other liabilities | 21 067.00 | 25 417.00 | 21 067.00 | |
EC TOTAL (IV) | 319 856.00 | 343 655.00 | 319 856.00 | |
EE Grand total (I to V) | 829 451.00 | 798 368.00 | 829 451.00 | |
EG Accrued income and payables due within one year | 318 091.00 | 318 091.00 | ||
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