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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : FOUGERARD - DESSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-27 | Partially confidential | 2016-12-31 | Complete |
| Name | FOUGERARD - DESSEIGNE |
| Siren | 808856090 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 896 |
| Management number | 2015B00009 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42460 SEVELINGES |
| 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 | 5 320.00 | 1 758.00 | 3 562.00 | 5 320.00 |
AT Other tangible assets | 950.00 | 537.00 | 413.00 | 950.00 |
BJ TOTAL (I) | 6 270.00 | 2 295.00 | 3 975.00 | 6 270.00 |
BT Goods | 356 028.00 | 4 924.00 | 351 104.00 | 356 028.00 |
BV Advances and down payments on orders | 18 440.00 | 18 440.00 | 18 440.00 | |
BX Customers and related accounts | 85 855.00 | 2 361.00 | 83 494.00 | 85 855.00 |
BZ Other receivables | 20 184.00 | 20 184.00 | 20 184.00 | |
CF Cash and cash equivalents | 28 728.00 | 28 728.00 | 28 728.00 | |
CH Prepaid expenses | 13 785.00 | 13 785.00 | 13 785.00 | |
CJ TOTAL (II) | 523 020.00 | 7 285.00 | 515 736.00 | 523 020.00 |
CO Grand total (0 to V) | 529 290.00 | 9 580.00 | 519 711.00 | 529 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 17 997.00 | 17 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 714.00 | 19 997.00 | 1 714.00 | |
DL TOTAL (I) | 41 711.00 | 39 997.00 | 41 711.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 000.00 | 220 000.00 | 190 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | 21.00 | 21.00 | |
DX Trade payables and related accounts | 62 551.00 | 119 906.00 | 62 551.00 | |
DY Tax and social security liabilities | 88 909.00 | 82 440.00 | 88 909.00 | |
EA Other liabilities | 136 509.00 | 197 630.00 | 136 509.00 | |
EC TOTAL (IV) | 478 000.00 | 619 998.00 | 478 000.00 | |
EE Grand total (I to V) | 519 711.00 | 659 995.00 | 519 711.00 | |
EG Accrued income and payables due within one year | 478 000.00 | 619 998.00 | 478 000.00 | |
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