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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : FAUVEL NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | FAUVEL NICOLAS |
| Siren | 538551201 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3801 |
| Management number | 2011B00457 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50800 La Colombe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 990.00 | 6 990.00 | 6 990.00 | |
AH Goodwill | 120 419.00 | 120 419.00 | 120 419.00 | |
AJ Other Intangible Assets | 875.00 | 875.00 | 875.00 | |
AR Technical installations, industrial equipment and tools | 179 537.00 | 109 526.00 | 70 010.00 | 179 537.00 |
AT Other tangible assets | 195 684.00 | 94 059.00 | 101 625.00 | 195 684.00 |
BD Other fixed assets | 316.00 | 316.00 | 316.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 503 921.00 | 211 451.00 | 292 470.00 | 503 921.00 |
BL Raw materials, supplies | 37 452.00 | 37 452.00 | 37 452.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 141 421.00 | 141 421.00 | 141 421.00 | |
BZ Other receivables | 19 471.00 | 19 471.00 | 19 471.00 | |
CF Cash and cash equivalents | 257 486.00 | 257 486.00 | 257 486.00 | |
CH Prepaid expenses | 3 630.00 | 3 630.00 | 3 630.00 | |
CJ TOTAL (II) | 459 461.00 | 459 461.00 | 459 461.00 | |
CO Grand total (0 to V) | 963 383.00 | 211 451.00 | 751 931.00 | 963 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 333 736.00 | 270 083.00 | 333 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 586.00 | 73 652.00 | 74 586.00 | |
DJ Investment subsidies | 2 958.00 | 3 804.00 | 2 958.00 | |
DL TOTAL (I) | 521 281.00 | 457 540.00 | 521 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 806.00 | 83 271.00 | 63 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | 3 755.00 | 197.00 | |
DX Trade payables and related accounts | 53 313.00 | 53 653.00 | 53 313.00 | |
DY Tax and social security liabilities | 113 263.00 | 67 122.00 | 113 263.00 | |
EA Other liabilities | 70.00 | 660.00 | 70.00 | |
EC TOTAL (IV) | 230 649.00 | 208 462.00 | 230 649.00 | |
EE Grand total (I to V) | 751 931.00 | 666 003.00 | 751 931.00 | |
EI Including equity loans | 197.00 | 197.00 | ||
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