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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : FAUCHEUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-10 | Partially confidential | 2016-09-30 | Complete |
| Name | FAUCHEUX SARL |
| Siren | 383340940 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 7560 |
| Management number | 1991B00886 |
| Activity code | 4391A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35640 Chelun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 860.00 | 1 748.00 | 2 112.00 | 3 860.00 |
AN Land | 40 108.00 | 40 108.00 | 40 108.00 | |
AP Buildings | 268 061.00 | 121 978.00 | 146 083.00 | 268 061.00 |
AR Technical installations, industrial equipment and tools | 291 284.00 | 155 210.00 | 136 074.00 | 291 284.00 |
AT Other tangible assets | 517 835.00 | 444 082.00 | 73 753.00 | 517 835.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 139 159.00 | 763 126.00 | 376 032.00 | 1 139 159.00 |
BL Raw materials, supplies | 92 776.00 | 92 776.00 | 92 776.00 | |
BN Goods in progress | 95 000.00 | 95 000.00 | 95 000.00 | |
BX Customers and related accounts | 247 662.00 | 247 662.00 | 247 662.00 | |
BZ Other receivables | 29 002.00 | 29 002.00 | 29 002.00 | |
CF Cash and cash equivalents | 250 503.00 | 250 503.00 | 250 503.00 | |
CH Prepaid expenses | 2 353.00 | 2 353.00 | 2 353.00 | |
CJ TOTAL (II) | 717 295.00 | 717 295.00 | 717 295.00 | |
CO Grand total (0 to V) | 1 856 454.00 | 763 126.00 | 1 093 328.00 | 1 856 454.00 |
CU Other investments | 17 711.00 | 17 711.00 | 17 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 000.00 | 74 000.00 | 74 000.00 | |
DD Legal reserve (1) | 7 400.00 | 7 400.00 | 7 400.00 | |
DH Retained earnings | 328 451.00 | 287 940.00 | 328 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 984.00 | 45 010.00 | 107 984.00 | |
DL TOTAL (I) | 517 835.00 | 414 351.00 | 517 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 042.00 | 204 385.00 | 174 042.00 | |
DX Trade payables and related accounts | 153 570.00 | 126 422.00 | 153 570.00 | |
DY Tax and social security liabilities | 242 021.00 | 93 716.00 | 242 021.00 | |
EA Other liabilities | 5 860.00 | 20 031.00 | 5 860.00 | |
EC TOTAL (IV) | 575 493.00 | 444 553.00 | 575 493.00 | |
EE Grand total (I to V) | 1 093 328.00 | 858 904.00 | 1 093 328.00 | |
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