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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : FAMBOMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | FAMBOMP |
| Siren | 750361214 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5968 |
| Management number | 2012B00336 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 314 700.00 | 314 700.00 | 314 700.00 | |
014 Intangible Assets - Other | 37 500.00 | 8 500.00 | 29 000.00 | 37 500.00 |
028 Tangible Assets | 196 304.00 | 157 531.00 | 38 773.00 | 196 304.00 |
040 Financial Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
044 Total Fixed Assets | 553 053.00 | 166 031.00 | 387 022.00 | 553 053.00 |
050 Raw materials, supplies, in progress | 26 800.00 | 26 800.00 | 26 800.00 | |
064 Advances and down payments on orders | 21 375.00 | 21 375.00 | 21 375.00 | |
072 Receivables – Other | 5 140.00 | 5 140.00 | 5 140.00 | |
084 Cash | 16 643.00 | 16 643.00 | 16 643.00 | |
096 Total Current Assets + Prepaid Expenses | 69 959.00 | 69 959.00 | 69 959.00 | |
110 Total Assets | 623 012.00 | 166 031.00 | 456 980.00 | 623 012.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 220.00 | |||
134 Retained Earnings | 207 746.00 | |||
136 Profit for the Year | 6 097.00 | |||
142 Total Equity - Total I | 216 263.00 | |||
156 Loans and similar debts | 179 752.00 | |||
166 Suppliers and related accounts | 21 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 010.00 | |||
172 Other debts | 39 708.00 | |||
176 Total debts | 240 718.00 | |||
180 Liabilities Total | 456 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 964.00 | |||
195 Of which payables due in more than one year | 58 842.00 | |||
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