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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : FAUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | FAUQUE |
| Siren | 520366642 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018680 |
| Management number | 2010B00386 |
| Activity code | 0147Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 DEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7.00 | 7.00 | 7.00 | |
AR Technical installations, industrial equipment and tools | 300 376.00 | 242 031.00 | 58 345.00 | 300 376.00 |
AT Other tangible assets | 143 334.00 | 126 282.00 | 17 053.00 | 143 334.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 444 270.00 | 368 313.00 | 75 957.00 | 444 270.00 |
BL Raw materials, supplies | 19 214.00 | 19 214.00 | 19 214.00 | |
BN Goods in progress | 8 218.00 | 8 218.00 | 8 218.00 | |
BT Goods | 8 230.00 | 8 230.00 | 8 230.00 | |
BV Advances and down payments on orders | 10 994.00 | 10 994.00 | 10 994.00 | |
BX Customers and related accounts | 18 084.00 | 2 149.00 | 15 935.00 | 18 084.00 |
BZ Other receivables | 14 378.00 | 14 378.00 | 14 378.00 | |
CD Marketable securities | 254 854.00 | 254 854.00 | 254 854.00 | |
CF Cash and cash equivalents | 84 430.00 | 84 430.00 | 84 430.00 | |
CH Prepaid expenses | 698.00 | 698.00 | 698.00 | |
CJ TOTAL (II) | 419 101.00 | 2 149.00 | 416 952.00 | 419 101.00 |
CO Grand total (0 to V) | 863 371.00 | 370 462.00 | 492 909.00 | 863 371.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DC Revaluation differences | 289.00 | 289.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 240 279.00 | 240 279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 847.00 | 71 847.00 | ||
DL TOTAL (I) | 345 415.00 | 345 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 849.00 | 4 849.00 | ||
DX Trade payables and related accounts | 36 528.00 | 36 528.00 | ||
DY Tax and social security liabilities | 57 117.00 | 57 117.00 | ||
EA Other liabilities | 49 000.00 | 49 000.00 | ||
EC TOTAL (IV) | 147 494.00 | 147 494.00 | ||
EE Grand total (I to V) | 492 909.00 | 492 909.00 | ||
EG Accrued income and payables due within one year | 147 494.00 | 147 494.00 | ||
EI Including equity loans | 4 849.00 | 4 849.00 | ||
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