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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : FAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2018-12-31 | Complete |
| Name | FAN |
| Siren | 449035294 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 364 |
| Management number | 2003B01005 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 14 099.00 | 10 413.00 | 3 687.00 | 14 099.00 |
AT Other tangible assets | 326 000.00 | 160 617.00 | 165 382.00 | 326 000.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BF Loans | 34 381.00 | 34 381.00 | 34 381.00 | |
BH Other financial assets | 27 430.00 | 27 430.00 | 27 430.00 | |
BJ TOTAL (I) | 412 059.00 | 171 030.00 | 241 029.00 | 412 059.00 |
BX Customers and related accounts | 1 056 074.00 | 1 056 074.00 | 1 056 074.00 | |
BZ Other receivables | 485 207.00 | 485 207.00 | 485 207.00 | |
CF Cash and cash equivalents | 500 810.00 | 500 810.00 | 500 810.00 | |
CJ TOTAL (II) | 2 042 091.00 | 2 042 091.00 | 2 042 091.00 | |
CO Grand total (0 to V) | 2 454 150.00 | 171 030.00 | 2 283 120.00 | 2 454 150.00 |
CP Shares due in less than one year | 61 811.00 | 61 811.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 935.00 | 935.00 | 935.00 | |
DG Other reserves | 143 361.00 | 75 881.00 | 143 361.00 | |
DH Retained earnings | 170 720.00 | 170 720.00 | 170 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 443.00 | 67 480.00 | 82 443.00 | |
DL TOTAL (I) | 404 958.00 | 322 515.00 | 404 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 326 577.00 | 113 004.00 | 326 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 875.00 | 85 069.00 | 99 875.00 | |
DX Trade payables and related accounts | 772 652.00 | 370 121.00 | 772 652.00 | |
DY Tax and social security liabilities | 645 654.00 | 398 081.00 | 645 654.00 | |
EA Other liabilities | 33 406.00 | 272 028.00 | 33 406.00 | |
EC TOTAL (IV) | 1 878 163.00 | 1 238 303.00 | 1 878 163.00 | |
EE Grand total (I to V) | 2 283 120.00 | 1 560 818.00 | 2 283 120.00 | |
EG Accrued income and payables due within one year | 1 878 163.00 | 1 238 303.00 | 1 878 163.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 791.00 | |||
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