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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : FAR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2019-03-31 | Simplified |
| Name | FAR ELEC |
| Siren | 531092385 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/009620 |
| Management number | 2011B00362 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 CHABONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 030.00 | 16 030.00 | 16 030.00 | |
014 Intangible Assets - Other | 3 525.00 | 1 389.00 | 2 136.00 | 3 525.00 |
028 Tangible Assets | 77 280.00 | 45 923.00 | 31 358.00 | 77 280.00 |
040 Financial Assets | 36 850.00 | 36 850.00 | 36 850.00 | |
044 Total Fixed Assets | 133 685.00 | 47 312.00 | 86 374.00 | 133 685.00 |
050 Raw materials, supplies, in progress | 1 051.00 | 1 051.00 | 1 051.00 | |
068 Receivables – Trade and related accounts | 107 511.00 | 4 105.00 | 103 406.00 | 107 511.00 |
072 Receivables – Other | 9 299.00 | 9 299.00 | 9 299.00 | |
080 Sellable securities | ||||
084 Cash | 112 110.00 | 112 110.00 | 112 110.00 | |
092 Prepaid expenses | 20 884.00 | 20 884.00 | 20 884.00 | |
096 Total Current Assets + Prepaid Expenses | 250 854.00 | 4 105.00 | 246 749.00 | 250 854.00 |
110 Total Assets | 384 540.00 | 51 417.00 | 333 123.00 | 384 540.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 58 179.00 | |||
136 Profit for the Year | 91 038.00 | |||
142 Total Equity - Total I | 182 218.00 | |||
156 Loans and similar debts | 10 494.00 | |||
166 Suppliers and related accounts | 54 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 937.00 | |||
172 Other debts | 86 109.00 | |||
174 Prepaid income | ||||
176 Total debts | 150 905.00 | |||
180 Liabilities Total | 333 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 445.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 5 474.00 | |||
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