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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : FABL & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2020-06-08 | Public | 2018-12-31 | Complete |
| Name | FABL & Co |
| Siren | 840179642 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16664 |
| Management number | 2018B01966 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59242 CAPPELLE-EN-PEVELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 613 200.00 | |||
CF Cash and cash equivalents | 9 757.00 | |||
CJ TOTAL (II) | 9 757.00 | |||
CO Grand total (0 to V) | 1 622 957.00 | |||
CU Other investments | 1 613 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 000.00 | 71 000.00 | 71 000.00 | |
DH Retained earnings | -119 396.00 | -88 924.00 | -119 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 352.00 | -30 472.00 | 10 352.00 | |
DL TOTAL (I) | -38 043.00 | -48 396.00 | -38 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 117 241.00 | 1 202 370.00 | 1 117 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 542 440.00 | 462 014.00 | 542 440.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 486.00 | 1 320.00 | |
EC TOTAL (IV) | 1 661 000.00 | 1 665 869.00 | 1 661 000.00 | |
EE Grand total (I to V) | 1 622 957.00 | 1 617 474.00 | 1 622 957.00 | |
EG Accrued income and payables due within one year | 631 632.00 | 549 770.00 | 631 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 628.00 | |||
GF Total Operating Expenses (II) | 6 628.00 | |||
GG - OPERATING RESULT (I - II) | -6 628.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 250.00 | |||
GP Total financial income (V) | 40 250.00 | |||
GR Interest and similar expenses | 23 270.00 | |||
GU Total financial expenses (VI) | 23 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 250.00 | 40 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 898.00 | 30 472.00 | 29 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 352.00 | -30 472.00 | 10 352.00 | |
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