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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : FUMECO - LEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| 2017-11-22 | Public | 2014-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | FUMECO - LEZE |
| Siren | 333672657 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002059 |
| Management number | 1985B00111 |
| Activity code | 3821Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09130 ARTIGAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 457.00 | 457.00 | 457.00 | |
AP Buildings | 363 434.00 | 73 773.00 | 289 660.00 | 363 434.00 |
AR Technical installations, industrial equipment and tools | 874 149.00 | 707 764.00 | 166 385.00 | 874 149.00 |
AT Other tangible assets | 1 011 205.00 | 602 048.00 | 409 157.00 | 1 011 205.00 |
AX Advances and down payments | 30 371.00 | 30 371.00 | 30 371.00 | |
BJ TOTAL (I) | 2 279 617.00 | 1 383 586.00 | 896 031.00 | 2 279 617.00 |
BL Raw materials, supplies | 422 377.00 | 422 377.00 | 422 377.00 | |
BR Intermediate and finished products | 193 286.00 | 193 286.00 | 193 286.00 | |
BV Advances and down payments on orders | 476.00 | 476.00 | 476.00 | |
BX Customers and related accounts | 487 422.00 | 107 170.00 | 380 252.00 | 487 422.00 |
BZ Other receivables | 649 145.00 | 649 145.00 | 649 145.00 | |
CF Cash and cash equivalents | 227 319.00 | 227 319.00 | 227 319.00 | |
CH Prepaid expenses | 2 301.00 | 2 301.00 | 2 301.00 | |
CJ TOTAL (II) | 1 982 329.00 | 107 170.00 | 1 875 159.00 | 1 982 329.00 |
CO Grand total (0 to V) | 4 261 946.00 | 1 490 756.00 | 2 771 190.00 | 4 261 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 27 000.00 | 27 000.00 | 27 000.00 | |
DG Other reserves | 662 776.00 | 662 776.00 | 662 776.00 | |
DH Retained earnings | 35 667.00 | 35 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 363.00 | 35 667.00 | 111 363.00 | |
DJ Investment subsidies | 91 832.00 | 91 732.00 | 91 832.00 | |
DL TOTAL (I) | 1 198 640.00 | 1 087 177.00 | 1 198 640.00 | |
DP Provisions for Risks | 21 734.00 | 32 601.00 | 21 734.00 | |
DR TOTAL (IV) | 21 734.00 | 32 601.00 | 21 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 947 249.00 | 783 344.00 | 947 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 075.00 | 44 736.00 | 19 075.00 | |
DW Advances and down payments received on current orders | 9 140.00 | 183.00 | 9 140.00 | |
DX Trade payables and related accounts | 379 038.00 | 188 512.00 | 379 038.00 | |
DY Tax and social security liabilities | 128 549.00 | 64 689.00 | 128 549.00 | |
DZ Fixed asset liabilities and related accounts | 54 024.00 | 19 323.00 | 54 024.00 | |
EA Other liabilities | 13 737.00 | 1 608.00 | 13 737.00 | |
EC TOTAL (IV) | 1 550 815.00 | 1 102 398.00 | 1 550 815.00 | |
EE Grand total (I to V) | 2 771 190.00 | 2 222 177.00 | 2 771 190.00 | |
EG Accrued income and payables due within one year | 1 061 007.00 | 438 549.00 | 1 061 007.00 | |
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