English version - Hexagon Composites ASA
English version - Hexagon Composites ASA
English version - Hexagon Composites ASA
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COMROD COMMUNICATION <strong>ASA</strong> – LISTING ON THE OSLO STOCK EXCHANGE<br />
BALANCE SHEET - ASSETS<br />
Company name: SA Fidulerc<br />
Duration of the financial year in months: 12<br />
Company address: Chemin des Hamaïdes 59230 Saint Amand Les Eaux<br />
Duration of previous year: 12<br />
SIRET number: 41095449900019<br />
APE Code: 741J<br />
Gross Amortisation,<br />
provisions<br />
Net<br />
31.12.2005<br />
Net<br />
31.12.2004<br />
Other<br />
2067312 2067312 2067312<br />
participations<br />
Receivables<br />
500000 500000 500000<br />
from<br />
participating<br />
interests<br />
TOTAL (II) 2567312 2567312 2567312<br />
Other<br />
18081 18081 7660<br />
receivables (3)<br />
Funds<br />
available<br />
5448<br />
TOTAL (III) 18081 18081 13108<br />
TOTAL<br />
GENERAL<br />
(I to VI)<br />
2585393 2585393 2580421<br />
BALANCE SHEET – LIABILITIES before distribution<br />
Shareholders'<br />
equity<br />
Share capital or individual<br />
capital (I)<br />
(of which 372737 paid up)<br />
Issue, merger, or<br />
contribution premiums<br />
Year N<br />
31.12.2005<br />
Year N – 1<br />
31.12.2004<br />
372737 372737<br />
1205658 1205658<br />
Legal reserve (3) 11271 11271<br />
Compulsory reserves (3)<br />
243918 243918<br />
(Including special reserve for<br />
provisions for currency<br />
fluctuations)<br />
Carried forward -17775 -12852<br />
RESULT FOR THE YEAR<br />
126 -4922<br />
(profit or loss)<br />
TOTAL (I) 1815937 1815810<br />
Debts<br />
Loans and debts to credit<br />
establishments (5)<br />
Sundry loans and financial<br />
debts (including participating<br />
loans)<br />
Trade creditors and<br />
accounts payable<br />
495 166<br />
750000 750000<br />
10011 7344<br />
Other debt 8950 7100<br />
TOTAL (IV) 769456 764610<br />
GENERAL TOTAL (1 to V) 2585393 2580421<br />
References<br />
Debts and unearned income<br />
of less than one year<br />
Of which bank loans and<br />
overdrafts, credit with banks<br />
and postal accounts<br />
19456 14610<br />
495<br />
130
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