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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : FRAVIDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | FRAVIDEC |
| Siren | 605620251 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006383 |
| Management number | 1956B80025 |
| Activity code | 2562A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 457.00 | 457.00 | 457.00 | |
AJ Other Intangible Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
AN Land | 5 169.00 | 5 169.00 | 5 169.00 | |
AP Buildings | 378 490.00 | 299 137.00 | 79 353.00 | 378 490.00 |
AR Technical installations, industrial equipment and tools | 2 088 451.00 | 2 011 442.00 | 77 009.00 | 2 088 451.00 |
AT Other tangible assets | 105 417.00 | 68 449.00 | 36 968.00 | 105 417.00 |
BD Other fixed assets | 1 257.00 | 1 257.00 | 1 257.00 | |
BH Other financial assets | 468.00 | 468.00 | 468.00 | |
BJ TOTAL (I) | 2 583 739.00 | 2 381 058.00 | 202 681.00 | 2 583 739.00 |
BL Raw materials, supplies | 61 024.00 | 61 024.00 | 61 024.00 | |
BR Intermediate and finished products | 97 644.00 | 97 644.00 | 97 644.00 | |
BX Customers and related accounts | 253 479.00 | 253 479.00 | 253 479.00 | |
BZ Other receivables | 12 251.00 | 12 251.00 | 12 251.00 | |
CF Cash and cash equivalents | 571 195.00 | 571 195.00 | 571 195.00 | |
CH Prepaid expenses | 17 495.00 | 17 495.00 | 17 495.00 | |
CJ TOTAL (II) | 1 013 088.00 | 1 013 088.00 | 1 013 088.00 | |
CN Currency translation adjustments (V) | 4.00 | 4.00 | 4.00 | |
CO Grand total (0 to V) | 3 596 831.00 | 2 381 058.00 | 1 215 773.00 | 3 596 831.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 461 848.00 | 461 848.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 098.00 | 87 098.00 | ||
DL TOTAL (I) | 713 946.00 | 713 946.00 | ||
DU Loans and Debts from Credit Institutions (3) | 187 691.00 | 187 691.00 | ||
DX Trade payables and related accounts | 138 978.00 | 138 978.00 | ||
DY Tax and social security liabilities | 175 158.00 | 175 158.00 | ||
EC TOTAL (IV) | 501 827.00 | 501 827.00 | ||
EE Grand total (I to V) | 1 215 773.00 | 1 215 773.00 | ||
EG Accrued income and payables due within one year | 423 352.00 | 423 352.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37.00 | 37.00 | ||
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