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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : FIBER TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | FIBER TECH |
| Siren | 822168217 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2458 |
| Management number | 2020B00844 |
| Activity code | 6110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 538.00 | 6 936.00 | 22 602.00 | 29 538.00 |
AT Other tangible assets | 15 504.00 | 6 982.00 | 8 521.00 | 15 504.00 |
BH Other financial assets | 11 175.00 | 11 175.00 | 11 175.00 | |
BJ TOTAL (I) | 56 218.00 | 13 919.00 | 42 298.00 | 56 218.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 244 666.00 | 8 909.00 | 235 756.00 | 244 666.00 |
BZ Other receivables | 51 470.00 | 51 470.00 | 51 470.00 | |
CF Cash and cash equivalents | 110 625.00 | 110 625.00 | 110 625.00 | |
CH Prepaid expenses | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 407 790.00 | 8 909.00 | 398 880.00 | 407 790.00 |
CO Grand total (0 to V) | 464 008.00 | 22 828.00 | 441 179.00 | 464 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DG Other reserves | 157 289.00 | 157 289.00 | ||
DH Retained earnings | 23 863.00 | 23 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 396.00 | 41 396.00 | ||
DL TOTAL (I) | 227 998.00 | 227 998.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 578.00 | 578.00 | ||
DX Trade payables and related accounts | 33 088.00 | 33 088.00 | ||
DY Tax and social security liabilities | 57 765.00 | 57 765.00 | ||
EA Other liabilities | 21 748.00 | 21 748.00 | ||
EC TOTAL (IV) | 213 181.00 | 213 181.00 | ||
EE Grand total (I to V) | 441 179.00 | 441 179.00 | ||
EG Accrued income and payables due within one year | 113 181.00 | 113 181.00 | ||
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