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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : FIBROPTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| Name | FIBROPTEL |
| Siren | 814411724 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 6838 |
| Management number | 2015B00808 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44410 SAINT LYPHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 085.00 | 1 085.00 | 1 085.00 | |
AR Technical installations, industrial equipment and tools | 7 819.00 | 6 737.00 | 1 082.00 | 7 819.00 |
AT Other tangible assets | 8 392.00 | 8 034.00 | 357.00 | 8 392.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 20 041.00 | 15 856.00 | 4 185.00 | 20 041.00 |
BL Raw materials, supplies | 920.00 | 920.00 | 920.00 | |
BX Customers and related accounts | 5 540.00 | 5 540.00 | 5 540.00 | |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 8 275.00 | 8 275.00 | 8 275.00 | |
CH Prepaid expenses | 249.00 | 249.00 | 249.00 | |
CJ TOTAL (II) | 15 544.00 | 15 544.00 | 15 544.00 | |
CO Grand total (0 to V) | 35 585.00 | 15 856.00 | 19 729.00 | 35 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 9 802.00 | 15 191.00 | 9 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 994.00 | -5 389.00 | -10 994.00 | |
DL TOTAL (I) | 9 808.00 | 20 802.00 | 9 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 551.00 | 2 751.00 | 1 551.00 | |
DX Trade payables and related accounts | 3 118.00 | 1 692.00 | 3 118.00 | |
DY Tax and social security liabilities | 5 253.00 | 8 471.00 | 5 253.00 | |
EC TOTAL (IV) | 9 921.00 | 12 913.00 | 9 921.00 | |
EE Grand total (I to V) | 19 729.00 | 33 715.00 | 19 729.00 | |
EG Accrued income and payables due within one year | 12 913.00 | |||
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