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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : FONSECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-07-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-07-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-31 | Partially confidential | 2017-07-31 | Complete |
| 2019-01-03 | Public | 2018-07-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-07-31 | Complete |
| Name | FONSECA |
| Siren | 388415051 |
| Closing | 2016-07-31 |
| Registry code | 5910 |
| Registration number | 6533 |
| Management number | 2007B00699 |
| Activity code | 1071D |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 367.00 | 56 367.00 | 56 367.00 | |
AP Buildings | 149 219.00 | 148 349.00 | 869.00 | 149 219.00 |
AR Technical installations, industrial equipment and tools | 129 528.00 | 111 509.00 | 18 019.00 | 129 528.00 |
AT Other tangible assets | 89 273.00 | 27 911.00 | 61 361.00 | 89 273.00 |
BJ TOTAL (I) | 424 388.00 | 287 770.00 | 136 618.00 | 424 388.00 |
BL Raw materials, supplies | 19 375.00 | 19 375.00 | 19 375.00 | |
BX Customers and related accounts | 5 565.00 | 5 565.00 | 5 565.00 | |
BZ Other receivables | 43 506.00 | 43 506.00 | 43 506.00 | |
CF Cash and cash equivalents | 8 028.00 | 8 028.00 | 8 028.00 | |
CH Prepaid expenses | 9 334.00 | 9 334.00 | 9 334.00 | |
CJ TOTAL (II) | 85 810.00 | 85 810.00 | 85 810.00 | |
CO Grand total (0 to V) | 510 198.00 | 287 770.00 | 222 428.00 | 510 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 106 168.00 | 106 168.00 | 106 168.00 | |
DH Retained earnings | -52 414.00 | -24 886.00 | -52 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 515.00 | -27 527.00 | -2 515.00 | |
DL TOTAL (I) | 59 623.00 | 62 139.00 | 59 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 867.00 | 91 249.00 | 77 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 896.00 | |||
DX Trade payables and related accounts | 38 726.00 | 42 717.00 | 38 726.00 | |
DY Tax and social security liabilities | 46 210.00 | 42 978.00 | 46 210.00 | |
EC TOTAL (IV) | 162 804.00 | 181 841.00 | 162 804.00 | |
EE Grand total (I to V) | 222 428.00 | 243 981.00 | 222 428.00 | |
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