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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : FAUVEL NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | FAUVEL NICOLAS |
| Siren | 538551201 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3797 |
| Management number | 2011B00457 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50800 Champrepus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 990.00 | 5 055.00 | 1 934.00 | 6 990.00 |
AH Goodwill | 120 419.00 | 120 419.00 | 120 419.00 | |
AJ Other Intangible Assets | 875.00 | 875.00 | 875.00 | |
AR Technical installations, industrial equipment and tools | 159 269.00 | 87 393.00 | 71 875.00 | 159 269.00 |
AT Other tangible assets | 149 491.00 | 79 581.00 | 69 910.00 | 149 491.00 |
BD Other fixed assets | 316.00 | 316.00 | 316.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 437 461.00 | 172 905.00 | 264 555.00 | 437 461.00 |
BL Raw materials, supplies | 25 884.00 | 25 884.00 | 25 884.00 | |
BN Goods in progress | 11 256.00 | 11 256.00 | 11 256.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 124 441.00 | 124 441.00 | 124 441.00 | |
BZ Other receivables | 9 271.00 | 9 271.00 | 9 271.00 | |
CF Cash and cash equivalents | 230 595.00 | 230 595.00 | 230 595.00 | |
CJ TOTAL (II) | 401 447.00 | 401 447.00 | 401 447.00 | |
CO Grand total (0 to V) | 838 909.00 | 172 905.00 | 666 003.00 | 838 909.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 270 083.00 | 193 492.00 | 270 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 652.00 | 86 590.00 | 73 652.00 | |
DJ Investment subsidies | 3 804.00 | 3 804.00 | ||
DL TOTAL (I) | 457 540.00 | 390 083.00 | 457 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 271.00 | 98 831.00 | 83 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 755.00 | 2 335.00 | 3 755.00 | |
DX Trade payables and related accounts | 53 653.00 | 1 725.00 | 53 653.00 | |
DY Tax and social security liabilities | 67 122.00 | 58 727.00 | 67 122.00 | |
EA Other liabilities | 660.00 | 48 857.00 | 660.00 | |
EC TOTAL (IV) | 208 462.00 | 210 476.00 | 208 462.00 | |
EE Grand total (I to V) | 666 003.00 | 600 559.00 | 666 003.00 | |
EG Accrued income and payables due within one year | 174 388.00 | 210 476.00 | 174 388.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126.00 | 111.00 | 126.00 | |
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