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F HOME > CORPORATES > FABRE ET DESCENDANCE > BALANCE SHEET ( 2020-01-27)

THE LIST OF BALANCE SHEET : FABRE ET DESCENDANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-27 Partially confidential 2018-12-31 Complete
2018-12-10 Partially confidential 2017-12-31 Simplified
2017-08-16 Partially confidential 2016-12-31 Simplified
NameFABRE ET DESCENDANCE
Siren421085341
Closing2018-12-31
Registry code 3405
Registration number 1126
Management number2002B00139
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34160 Saint-Geniès-des-Mourgues
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 37 154.00 37 154.00 37 154.00
AP Buildings 183 432.00 134 117.00 49 315.00 183 432.00
BJ TOTAL (I) 220 586.00 134 117.00 86 468.00 220 586.00
BX Customers and related accounts 820.00 820.00 820.00
BZ Other receivables 2 309.00 2 309.00 2 309.00
CF Cash and cash equivalents 78.00 78.00 78.00
CJ TOTAL (II) 3 207.00 3 207.00 3 207.00
CO Grand total (0 to V) 223 793.00 134 117.00 89 675.00 223 793.00
2 - Liabilities (balance sheet)Amount year NAmount 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
DH Retained earnings 41 186.00 40 217.00 41 186.00
DI RESULTS FOR THE YEAR (Profit or Loss) 342.00 969.00 342.00
DL TOTAL (I) 49 912.00 49 570.00 49 912.00
DU Loans and Debts from Credit Institutions (3) 5 515.00 3 749.00 5 515.00
DV Miscellaneous Loans and Financial Debts (4) 30 433.00 37 587.00 30 433.00
DX Trade payables and related accounts 886.00 958.00 886.00
DY Tax and social security liabilities 2 929.00 2 929.00 2 929.00
EA Other liabilities 390.00
EC TOTAL (IV) 39 763.00 45 613.00 39 763.00
EE Grand total (I to V) 89 675.00 95 183.00 89 675.00

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