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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : FIBREOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2019-12-31 | Complete |
| 2022-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | FIBREOS |
| Siren | 519336887 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14790 |
| Management number | 2010B00105 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59112 ANNOEULLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 118.00 | 1 118.00 | 1 118.00 | |
AT Other tangible assets | 84 962.00 | 33 067.00 | 51 898.00 | 84 962.00 |
BH Other financial assets | 1 616.00 | 1 616.00 | 1 616.00 | |
BJ TOTAL (I) | 107 920.00 | 34 185.00 | 73 736.00 | 107 920.00 |
BT Goods | 207 387.00 | 207 387.00 | 207 387.00 | |
BX Customers and related accounts | 257 219.00 | 2 523.00 | 254 696.00 | 257 219.00 |
BZ Other receivables | 155 015.00 | 155 016.00 | 155 015.00 | |
CF Cash and cash equivalents | 257 641.00 | 257 641.00 | 257 641.00 | |
CH Prepaid expenses | 6 329.00 | 6 329.00 | 6 329.00 | |
CJ TOTAL (II) | 883 591.00 | 2 523.00 | 881 068.00 | 883 591.00 |
CO Grand total (0 to V) | 991 511.00 | 36 707.00 | 954 804.00 | 991 511.00 |
CU Other investments | 20 224.00 | 20 224.00 | 20 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 214 735.00 | 138 245.00 | 214 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 323.00 | 76 490.00 | 106 323.00 | |
DL TOTAL (I) | 398 058.00 | 291 735.00 | 398 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 132.00 | 55 617.00 | 41 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 489.00 | 155 694.00 | 176 489.00 | |
DW Advances and down payments received on current orders | 7 656.00 | 13 035.00 | 7 656.00 | |
DX Trade payables and related accounts | 156 309.00 | 180 677.00 | 156 309.00 | |
DY Tax and social security liabilities | 155 385.00 | 125 480.00 | 155 385.00 | |
EA Other liabilities | 19 775.00 | 12 962.00 | 19 775.00 | |
EC TOTAL (IV) | 556 746.00 | 543 475.00 | 556 746.00 | |
EE Grand total (I to V) | 954 804.00 | 835 210.00 | 954 804.00 | |
EG Accrued income and payables due within one year | 519 525.00 | 489 646.00 | 519 525.00 | |
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