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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : FAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-12-31 | Complete |
| Name | FAR |
| Siren | 391698750 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9443 |
| Management number | 1993B00321 |
| Activity code | 2829B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54850 Messein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 047.00 | 8 908.00 | 6 139.00 | 15 047.00 |
AR Technical installations, industrial equipment and tools | 286 702.00 | 200 556.00 | 86 146.00 | 286 702.00 |
AT Other tangible assets | 55 945.00 | 43 320.00 | 12 625.00 | 55 945.00 |
BH Other financial assets | 12 949.00 | 12 949.00 | 12 949.00 | |
BJ TOTAL (I) | 370 642.00 | 252 784.00 | 117 858.00 | 370 642.00 |
BL Raw materials, supplies | 220 417.00 | 220 417.00 | 220 417.00 | |
BV Advances and down payments on orders | 577.00 | 577.00 | 577.00 | |
BX Customers and related accounts | 58 518.00 | 58 518.00 | 58 518.00 | |
BZ Other receivables | 870 110.00 | 870 110.00 | 870 110.00 | |
CD Marketable securities | 15 210.00 | 15 210.00 | 15 210.00 | |
CF Cash and cash equivalents | 659 583.00 | 659 583.00 | 659 583.00 | |
CH Prepaid expenses | 4 982.00 | 4 982.00 | 4 982.00 | |
CJ TOTAL (II) | 1 829 396.00 | 1 829 396.00 | 1 829 396.00 | |
CO Grand total (0 to V) | 2 200 038.00 | 252 784.00 | 1 947 254.00 | 2 200 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 441.00 | 27 441.00 | ||
DD Legal reserve (1) | 2 744.00 | 2 744.00 | ||
DG Other reserves | 751 910.00 | 751 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 048.00 | 68 048.00 | ||
DJ Investment subsidies | 3 361.00 | 3 361.00 | ||
DL TOTAL (I) | 853 504.00 | 853 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 693.00 | 83 693.00 | ||
DW Advances and down payments received on current orders | 13 864.00 | 13 864.00 | ||
DX Trade payables and related accounts | 948 383.00 | 948 383.00 | ||
DY Tax and social security liabilities | 47 810.00 | 47 810.00 | ||
EC TOTAL (IV) | 1 093 750.00 | 1 093 750.00 | ||
EE Grand total (I to V) | 1 947 254.00 | 1 947 254.00 | ||
EG Accrued income and payables due within one year | 1 093 750.00 | 1 093 750.00 | ||
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