Grow your business safely with SAS FANOR
All the information you need about SAS FANOR to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS FANOR >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SAS FANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS FANOR |
| Siren | 389679275 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 3882 |
| Management number | 1993B00010 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71530 Crissey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 126 533.00 | 126 533.00 | 126 533.00 | |
AR Technical installations, industrial equipment and tools | 947 351.00 | 659 054.00 | 288 296.00 | 947 351.00 |
AT Other tangible assets | 371 757.00 | 212 419.00 | 159 338.00 | 371 757.00 |
BH Other financial assets | 2 029.00 | 2 029.00 | 2 029.00 | |
BJ TOTAL (I) | 1 449 702.00 | 872 473.00 | 577 228.00 | 1 449 702.00 |
BV Advances and down payments on orders | 1 335.00 | 1 335.00 | 1 335.00 | |
BX Customers and related accounts | 656 448.00 | 656 448.00 | 656 448.00 | |
BZ Other receivables | 76 974.00 | 76 974.00 | 76 974.00 | |
CF Cash and cash equivalents | 262 709.00 | 262 709.00 | 262 709.00 | |
CH Prepaid expenses | 29 505.00 | 29 505.00 | 29 505.00 | |
CJ TOTAL (II) | 1 026 970.00 | 1 026 970.00 | 1 026 970.00 | |
CO Grand total (0 to V) | 2 476 671.00 | 872 473.00 | 1 604 198.00 | 2 476 671.00 |
CP Shares due in less than one year | 2 029.00 | 2 029.00 | ||
CU Other investments | 1 032.00 | 1 032.00 | 1 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 735 719.00 | 676 138.00 | 735 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 888.00 | 92 581.00 | 95 888.00 | |
DL TOTAL (I) | 840 407.00 | 777 519.00 | 840 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 606.00 | 299 910.00 | 225 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 257.00 | 71 257.00 | 86 257.00 | |
DX Trade payables and related accounts | 239 236.00 | 158 545.00 | 239 236.00 | |
DY Tax and social security liabilities | 114 693.00 | 86 616.00 | 114 693.00 | |
EA Other liabilities | 98 000.00 | 98 000.00 | 98 000.00 | |
EC TOTAL (IV) | 763 791.00 | 714 327.00 | 763 791.00 | |
EE Grand total (I to V) | 1 604 198.00 | 1 491 846.00 | 1 604 198.00 | |
EG Accrued income and payables due within one year | 596 809.00 | 488 731.00 | 596 809.00 | |
all companies in France
Complete and comprehensive database.
