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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : FABIEN DURIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | FABIEN DURIF |
| Siren | 440581882 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/002435 |
| Management number | 2002B80014 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26460 CRUPIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 230 938.00 | 210 461.00 | 20 476.00 | 230 938.00 |
AT Other tangible assets | 377 024.00 | 313 254.00 | 63 770.00 | 377 024.00 |
BJ TOTAL (I) | 628 754.00 | 523 716.00 | 105 039.00 | 628 754.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 199 046.00 | 199 046.00 | 199 046.00 | |
BZ Other receivables | 64 410.00 | 64 410.00 | 64 410.00 | |
CF Cash and cash equivalents | 73 090.00 | 73 090.00 | 73 090.00 | |
CJ TOTAL (II) | 336 546.00 | 336 546.00 | 336 546.00 | |
CO Grand total (0 to V) | 965 301.00 | 523 716.00 | 441 585.00 | 965 301.00 |
CU Other investments | 793.00 | 793.00 | 793.00 | |
| 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 | 91 826.00 | 83 751.00 | 91 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 666.00 | 58 075.00 | 161 666.00 | |
DL TOTAL (I) | 262 292.00 | 150 626.00 | 262 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 088.00 | 41 817.00 | 13 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 950.00 | 3 662.00 | 6 950.00 | |
DX Trade payables and related accounts | 60 735.00 | 30 087.00 | 60 735.00 | |
DY Tax and social security liabilities | 98 519.00 | 94 982.00 | 98 519.00 | |
EA Other liabilities | 3 500.00 | |||
EB Prepaid income (2) | 105 000.00 | |||
EC TOTAL (IV) | 179 292.00 | 279 049.00 | 179 292.00 | |
EE Grand total (I to V) | 441 585.00 | 429 675.00 | 441 585.00 | |
EG Accrued income and payables due within one year | 178 244.00 | 265 960.00 | 178 244.00 | |
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