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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : FABMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-03-31 | Complete |
| Name | FABMAX |
| Siren | 837907849 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/031912 |
| Management number | 2018B01514 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 87 630.00 | 19 639.00 | 67 991.00 | 87 630.00 |
AT Other tangible assets | 402 383.00 | 56 480.00 | 345 903.00 | 402 383.00 |
BH Other financial assets | 56 397.00 | 56 397.00 | 56 397.00 | |
BJ TOTAL (I) | 546 411.00 | 76 119.00 | 470 292.00 | 546 411.00 |
BL Raw materials, supplies | 9 897.00 | 9 897.00 | 9 897.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 54 350.00 | 54 350.00 | 54 350.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 60 936.00 | 60 936.00 | 60 936.00 | |
CH Prepaid expenses | 32 343.00 | 32 343.00 | 32 343.00 | |
CJ TOTAL (II) | 177 525.00 | 177 525.00 | 177 525.00 | |
CO Grand total (0 to V) | 723 936.00 | 76 119.00 | 647 817.00 | 723 936.00 |
CP Shares due in less than one year | 56 397.00 | 56 397.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -149 844.00 | -149 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 304.00 | -149 844.00 | 74 304.00 | |
DL TOTAL (I) | -67 541.00 | -141 844.00 | -67 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 418 122.00 | 478 105.00 | 418 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 556.00 | 57 255.00 | 57 556.00 | |
DX Trade payables and related accounts | 177 625.00 | 172 367.00 | 177 625.00 | |
DY Tax and social security liabilities | 60 180.00 | 41 163.00 | 60 180.00 | |
EB Prepaid income (2) | 1 875.00 | 1 875.00 | 1 875.00 | |
EC TOTAL (IV) | 715 358.00 | 750 765.00 | 715 358.00 | |
EE Grand total (I to V) | 647 817.00 | 608 920.00 | 647 817.00 | |
EG Accrued income and payables due within one year | 374 725.00 | 389 833.00 | 374 725.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 569.00 | |||
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