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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : FABEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | FABEX |
| Siren | 339253064 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3772 |
| Management number | 1986B00154 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Remy |
| 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 | 1 923.00 | 1 923.00 | 1 923.00 | |
BJ TOTAL (I) | 1 923.00 | 1 923.00 | 1 923.00 | |
BX Customers and related accounts | 560.00 | 560.00 | 560.00 | |
BZ Other receivables | 78 313.00 | 78 313.00 | 78 313.00 | |
CF Cash and cash equivalents | 4 333.00 | 4 333.00 | 4 333.00 | |
CJ TOTAL (II) | 83 207.00 | 83 207.00 | 83 207.00 | |
CO Grand total (0 to V) | 85 131.00 | 1 923.00 | 83 207.00 | 85 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 310.00 | 13 466.00 | 13 310.00 | |
DL TOTAL (I) | 21 694.00 | 21 851.00 | 21 694.00 | |
DQ Provisions for Expenses | 28 150.00 | 28 150.00 | 28 150.00 | |
DR TOTAL (IV) | 28 150.00 | 28 150.00 | 28 150.00 | |
DX Trade payables and related accounts | 4 810.00 | 1 058.00 | 4 810.00 | |
DY Tax and social security liabilities | 28 551.00 | 21 720.00 | 28 551.00 | |
EC TOTAL (IV) | 33 361.00 | 22 778.00 | 33 361.00 | |
EE Grand total (I to V) | 83 207.00 | 72 779.00 | 83 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 285.00 | |||
FJ Net sales | 34 285.00 | |||
FQ Other income | 81.00 | |||
FR Total operating income (I) | 34 366.00 | |||
FW Other purchases and external expenses | 14 643.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
FY Salaries and Wages | 1 795.00 | |||
FZ Social Security Contributions | 3 547.00 | |||
GF Total Operating Expenses (II) | 20 988.00 | |||
GG - OPERATING RESULT (I - II) | 13 378.00 | |||
GT Net expenses on sales of marketable securities | 68.00 | |||
GU Total financial expenses (VI) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | -68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 810.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 366.00 | 34 720.00 | 34 366.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 056.00 | 21 254.00 | 21 056.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 310.00 | 13 466.00 | 13 310.00 | |
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