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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : FAUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | FAUQUE |
| Siren | 520366642 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/009331 |
| Management number | 2010B00386 |
| Activity code | 0147Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 DEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6.00 | 6.00 | 6.00 | |
AR Technical installations, industrial equipment and tools | 267 753.00 | 220 376.00 | 47 376.00 | 267 753.00 |
AT Other tangible assets | 143 334.00 | 111 790.00 | 31 543.00 | 143 334.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 411 646.00 | 332 167.00 | 79 479.00 | 411 646.00 |
BL Raw materials, supplies | 11 272.00 | 11 272.00 | 11 272.00 | |
BN Goods in progress | 6 950.00 | 6 950.00 | 6 950.00 | |
BT Goods | 18 070.00 | 18 070.00 | 18 070.00 | |
BV Advances and down payments on orders | 4 771.00 | 4 771.00 | 4 771.00 | |
BX Customers and related accounts | 6 739.00 | 6 739.00 | 6 739.00 | |
BZ Other receivables | 10 811.00 | 10 811.00 | 10 811.00 | |
CD Marketable securities | 254 599.00 | 254 599.00 | 254 599.00 | |
CF Cash and cash equivalents | 66 011.00 | 66 011.00 | 66 011.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 379 226.00 | 379 226.00 | 379 226.00 | |
CO Grand total (0 to V) | 790 872.00 | 332 167.00 | 458 705.00 | 790 872.00 |
CS Evaluated investments - equity method | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DC Revaluation differences | 289.00 | 289.00 | 289.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 229 848.00 | 240 842.00 | 229 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 430.00 | 59 006.00 | 80 430.00 | |
DL TOTAL (I) | 343 568.00 | 333 137.00 | 343 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 532.00 | 31 650.00 | 12 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 164.00 | 1 164.00 | 1 164.00 | |
DX Trade payables and related accounts | 33 733.00 | 30 010.00 | 33 733.00 | |
DY Tax and social security liabilities | 67 707.00 | 15 944.00 | 67 707.00 | |
EA Other liabilities | 53 879.00 | |||
EC TOTAL (IV) | 115 138.00 | 132 649.00 | 115 138.00 | |
EE Grand total (I to V) | 458 706.00 | 465 787.00 | 458 706.00 | |
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