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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : FIBER TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | FIBER TECH |
| Siren | 822168217 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7289 |
| Management number | 2020B00844 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 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 | 30 958.00 | 13 428.00 | 17 529.00 | 30 958.00 |
AT Other tangible assets | 48 051.00 | 13 007.00 | 35 044.00 | 48 051.00 |
BH Other financial assets | 11 175.00 | 11 175.00 | 11 175.00 | |
BJ TOTAL (I) | 90 185.00 | 26 436.00 | 63 749.00 | 90 185.00 |
BL Raw materials, supplies | 484.00 | 484.00 | 484.00 | |
BV Advances and down payments on orders | 290.00 | 290.00 | 290.00 | |
BX Customers and related accounts | 127 661.00 | 8 909.00 | 118 752.00 | 127 661.00 |
BZ Other receivables | 125 757.00 | 125 757.00 | 125 757.00 | |
CF Cash and cash equivalents | 122 128.00 | 122 128.00 | 122 128.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 376 672.00 | 8 909.00 | 367 762.00 | 376 672.00 |
CO Grand total (0 to V) | 466 857.00 | 35 345.00 | 431 511.00 | 466 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DG Other reserves | 198 685.00 | 198 685.00 | ||
DH Retained earnings | 23 863.00 | 23 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 155.00 | -19 155.00 | ||
DL TOTAL (I) | 208 842.00 | 208 842.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 13 473.00 | 13 473.00 | ||
DY Tax and social security liabilities | 49 469.00 | 49 469.00 | ||
EA Other liabilities | 59 725.00 | 59 725.00 | ||
EC TOTAL (IV) | 222 669.00 | 222 669.00 | ||
EE Grand total (I to V) | 431 511.00 | 431 511.00 | ||
EG Accrued income and payables due within one year | 122 669.00 | 122 669.00 | ||
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