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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : FAJS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-30 | Complete |
| 2017-11-21 | Partially confidential | 2016-12-31 | Complete |
| Name | FAJS DISTRIBUTION |
| Siren | 500911466 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 4324 |
| Management number | 2007B40133 |
| Activity code | 2920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72380 Joué-l'Abbé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 616.00 | 5 465.00 | 3 151.00 | 8 616.00 |
AH Goodwill | 240 937.00 | 240 937.00 | 240 937.00 | |
AR Technical installations, industrial equipment and tools | 100 907.00 | 69 946.00 | 30 961.00 | 100 907.00 |
AT Other tangible assets | 65 251.00 | 21 753.00 | 43 498.00 | 65 251.00 |
BH Other financial assets | 5 481.00 | 5 481.00 | 5 481.00 | |
BJ TOTAL (I) | 421 192.00 | 97 164.00 | 324 028.00 | 421 192.00 |
BL Raw materials, supplies | 276 241.00 | 276 241.00 | 276 241.00 | |
BN Goods in progress | 45 800.00 | 45 800.00 | 45 800.00 | |
BT Goods | 57 750.00 | 57 750.00 | 57 750.00 | |
BX Customers and related accounts | 110 850.00 | 4 503.00 | 106 347.00 | 110 850.00 |
BZ Other receivables | 14 693.00 | 14 693.00 | 14 693.00 | |
CF Cash and cash equivalents | 27 475.00 | 27 475.00 | 27 475.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 532 810.00 | 4 503.00 | 528 306.00 | 532 810.00 |
CO Grand total (0 to V) | 954 002.00 | 101 667.00 | 852 335.00 | 954 002.00 |
CP Shares due in less than one year | 5 481.00 | 5 481.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 335 434.00 | 316 685.00 | 335 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -194 786.00 | 18 748.00 | -194 786.00 | |
DL TOTAL (I) | 162 648.00 | 357 434.00 | 162 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 455 576.00 | 228 388.00 | 455 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 189 482.00 | 230 304.00 | 189 482.00 | |
DY Tax and social security liabilities | 43 399.00 | 51 500.00 | 43 399.00 | |
EA Other liabilities | 1 224.00 | 1 077.00 | 1 224.00 | |
EC TOTAL (IV) | 689 687.00 | 511 268.00 | 689 687.00 | |
EE Grand total (I to V) | 852 335.00 | 868 702.00 | 852 335.00 | |
EG Accrued income and payables due within one year | 502 527.00 | 490 021.00 | 502 527.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67 962.00 | 119 196.00 | 67 962.00 | |
EI Including equity loans | 6.00 | 6.00 | ||
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