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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : FABIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | FABIAN |
| Siren | 520405531 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004709 |
| Management number | 2019B01112 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28630 SOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 985.00 | 662.00 | 1 323.00 | 1 985.00 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 578 469.00 | 45 340.00 | 533 130.00 | 578 469.00 |
AT Other tangible assets | 216 168.00 | 19 555.00 | 196 612.00 | 216 168.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 796 822.00 | 65 557.00 | 731 265.00 | 796 822.00 |
BT Goods | 233 898.00 | 233 898.00 | 233 898.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 224.00 | 224.00 | 224.00 | |
BZ Other receivables | 40 716.00 | 40 716.00 | 40 716.00 | |
CF Cash and cash equivalents | 54 034.00 | 54 034.00 | 54 034.00 | |
CH Prepaid expenses | 3 461.00 | 3 461.00 | 3 461.00 | |
CJ TOTAL (II) | 332 333.00 | 332 333.00 | 332 333.00 | |
CO Grand total (0 to V) | 1 129 155.00 | 65 557.00 | 1 063 598.00 | 1 129 155.00 |
| 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 | 208 822.00 | 213 737.00 | 208 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 936.00 | -4 915.00 | -92 936.00 | |
DL TOTAL (I) | 137 886.00 | 230 822.00 | 137 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 363 295.00 | 7 274.00 | 363 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 273.00 | 121 422.00 | 261 273.00 | |
DX Trade payables and related accounts | 204 710.00 | 14 232.00 | 204 710.00 | |
DY Tax and social security liabilities | 55 280.00 | 55 280.00 | ||
DZ Fixed asset liabilities and related accounts | 31 328.00 | |||
EA Other liabilities | 41 154.00 | 41 154.00 | ||
EC TOTAL (IV) | 925 712.00 | 174 256.00 | 925 712.00 | |
EE Grand total (I to V) | 1 063 598.00 | 405 079.00 | 1 063 598.00 | |
EG Accrued income and payables due within one year | 318 448.00 | 128 696.00 | 318 448.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 274.00 | |||
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