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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : Marie et Marius FOURCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Public | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | Marie et Marius FOURCADE |
| Siren | 807920335 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/006020 |
| Management number | 2014D01406 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 169 000.00 | 1 169 000.00 | 1 169 000.00 | |
AP Buildings | 177 819.00 | 23 531.00 | 154 288.00 | 177 819.00 |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 63 768.00 | 22 123.00 | 41 644.00 | 63 768.00 |
BJ TOTAL (I) | 1 411 088.00 | 46 154.00 | 1 364 933.00 | 1 411 088.00 |
BT Goods | 87 442.00 | 12 081.00 | 75 361.00 | 87 442.00 |
BX Customers and related accounts | 28 739.00 | 28 739.00 | 28 739.00 | |
BZ Other receivables | 6 412.00 | 6 412.00 | 6 412.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 155 685.00 | 155 685.00 | 155 685.00 | |
CH Prepaid expenses | 2 593.00 | 2 593.00 | 2 593.00 | |
CJ TOTAL (II) | 360 873.00 | 12 081.00 | 348 792.00 | 360 873.00 |
CO Grand total (0 to V) | 1 771 962.00 | 58 236.00 | 1 713 725.00 | 1 771 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 1 104.00 | 1 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 573.00 | 84 573.00 | ||
DL TOTAL (I) | 235 678.00 | 235 678.00 | ||
DN Conditional advances | 250 000.00 | 250 000.00 | ||
DO TOTAL (II) | 250 000.00 | 250 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 036 509.00 | 1 036 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 294.00 | 6 294.00 | ||
DX Trade payables and related accounts | 76 909.00 | 76 909.00 | ||
DY Tax and social security liabilities | 108 142.00 | 108 142.00 | ||
EA Other liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 1 228 047.00 | 1 228 047.00 | ||
EE Grand total (I to V) | 1 713 725.00 | 1 713 725.00 | ||
EG Accrued income and payables due within one year | 288 375.00 | 288 375.00 | ||
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