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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : FABMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-03-31 | Complete |
| Name | FABMAX |
| Siren | 837907849 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/007747 |
| Management number | 2018B01514 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 93 624.00 | 34 056.00 | 59 568.00 | 93 624.00 |
AT Other tangible assets | 409 301.00 | 102 075.00 | 307 226.00 | 409 301.00 |
BH Other financial assets | 56 397.00 | 56 397.00 | 56 397.00 | |
BJ TOTAL (I) | 559 323.00 | 136 131.00 | 423 192.00 | 559 323.00 |
BL Raw materials, supplies | 4 145.00 | 4 145.00 | 4 145.00 | |
BZ Other receivables | 176 963.00 | 176 963.00 | 176 963.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 196 611.00 | 196 611.00 | 196 611.00 | |
CH Prepaid expenses | 7 195.00 | 7 195.00 | 7 195.00 | |
CJ TOTAL (II) | 404 914.00 | 404 914.00 | 404 914.00 | |
CO Grand total (0 to V) | 964 237.00 | 136 131.00 | 828 106.00 | 964 237.00 |
CP Shares due in less than one year | 56 397.00 | 56 397.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -75 541.00 | -149 844.00 | -75 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 013.00 | 74 304.00 | 122 013.00 | |
DL TOTAL (I) | 54 472.00 | -67 541.00 | 54 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 594 539.00 | 418 122.00 | 594 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 555.00 | 57 556.00 | 59 555.00 | |
DX Trade payables and related accounts | 66 000.00 | 177 625.00 | 66 000.00 | |
DY Tax and social security liabilities | 51 664.00 | 60 180.00 | 51 664.00 | |
EB Prepaid income (2) | 1 875.00 | 1 875.00 | 1 875.00 | |
EC TOTAL (IV) | 773 634.00 | 715 358.00 | 773 634.00 | |
EE Grand total (I to V) | 828 106.00 | 647 817.00 | 828 106.00 | |
EG Accrued income and payables due within one year | 434 202.00 | 374 725.00 | 434 202.00 | |
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