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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : FRABER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | FRABER |
| Siren | 444595516 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042995 |
| Management number | 2002B03885 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 179.00 | 3 179.00 | 3 179.00 | |
AH Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
AP Buildings | 149 568.00 | 144 782.00 | 4 786.00 | 149 568.00 |
AR Technical installations, industrial equipment and tools | 15 712.00 | 12 795.00 | 2 917.00 | 15 712.00 |
AT Other tangible assets | 264 687.00 | 229 127.00 | 35 560.00 | 264 687.00 |
BH Other financial assets | 721.00 | 721.00 | 721.00 | |
BJ TOTAL (I) | 555 826.00 | 389 883.00 | 165 943.00 | 555 826.00 |
BT Goods | 24 284.00 | 24 284.00 | 24 284.00 | |
BV Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
BX Customers and related accounts | 61 891.00 | 61 891.00 | 61 891.00 | |
BZ Other receivables | 22 271.00 | 22 271.00 | 22 271.00 | |
CF Cash and cash equivalents | 8 581.00 | 8 581.00 | 8 581.00 | |
CH Prepaid expenses | 10 470.00 | 10 470.00 | 10 470.00 | |
CJ TOTAL (II) | 127 689.00 | 127 689.00 | 127 689.00 | |
CO Grand total (0 to V) | 683 515.00 | 389 883.00 | 293 632.00 | 683 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 300.00 | |||
DH Retained earnings | -18 560.00 | -18 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 306.00 | -18 860.00 | 2 306.00 | |
DL TOTAL (I) | 25 546.00 | 23 240.00 | 25 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 118.00 | 79 497.00 | 70 118.00 | |
DX Trade payables and related accounts | 150 685.00 | 123 293.00 | 150 685.00 | |
DY Tax and social security liabilities | 47 283.00 | 52 412.00 | 47 283.00 | |
EA Other liabilities | 9 398.00 | |||
EC TOTAL (IV) | 268 086.00 | 264 601.00 | 268 086.00 | |
EE Grand total (I to V) | 293 632.00 | 287 841.00 | 293 632.00 | |
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