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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : FULTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | FULTON |
| Siren | 498749993 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 1868 |
| Management number | 2007B00196 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 312 854.00 | 312 854.00 | 312 854.00 | |
CF Cash and cash equivalents | 15 673.00 | 15 673.00 | 15 673.00 | |
CJ TOTAL (II) | 15 673.00 | 15 673.00 | 15 673.00 | |
CO Grand total (0 to V) | 328 527.00 | 328 527.00 | 328 527.00 | |
CU Other investments | 312 854.00 | 312 854.00 | 312 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 167 900.00 | 142 700.00 | 167 900.00 | |
DH Retained earnings | 40.00 | 65.00 | 40.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 582.00 | 25 175.00 | 26 582.00 | |
DL TOTAL (I) | 205 523.00 | 178 940.00 | 205 523.00 | |
DX Trade payables and related accounts | 1 565.00 | 1 610.00 | 1 565.00 | |
EC TOTAL (IV) | 123 004.00 | 134 309.00 | 123 004.00 | |
EE Grand total (I to V) | 328 527.00 | 313 250.00 | 328 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 820.00 | |||
GF Total Operating Expenses (II) | 1 820.00 | |||
GG - OPERATING RESULT (I - II) | -1 820.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 680.00 | |||
GP Total financial income (V) | 35 680.00 | |||
GR Interest and similar expenses | 1 849.00 | |||
GU Total financial expenses (VI) | 1 849.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 429.00 | 4 443.00 | 5 429.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 680.00 | 35 234.00 | 35 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 098.00 | 10 059.00 | 9 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 582.00 | 25 175.00 | 26 582.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 76 841.00 | 76 841.00 | 76 841.00 | |
8B Suppliers and Related Accounts | 1 565.00 | 1 565.00 | 1 565.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 123 004.00 | 111 221.00 | 11 784.00 | 123 004.00 |
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