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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FOURMANN & PEUCHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | FOURMANN & PEUCHOT |
| Siren | 502807241 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025794 |
| Management number | 2008D00334 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 726.00 | 34 100.00 | 5 626.00 | 39 726.00 |
BH Other financial assets | 6 499.00 | 6 499.00 | 6 499.00 | |
BJ TOTAL (I) | 46 225.00 | 34 100.00 | 12 125.00 | 46 225.00 |
BX Customers and related accounts | 209 745.00 | 209 745.00 | 209 745.00 | |
BZ Other receivables | 3 293.00 | 3 293.00 | 3 293.00 | |
CF Cash and cash equivalents | 165 779.00 | 165 779.00 | 165 779.00 | |
CH Prepaid expenses | 9 982.00 | 9 982.00 | 9 982.00 | |
CJ TOTAL (II) | 388 798.00 | 388 798.00 | 388 798.00 | |
CO Grand total (0 to V) | 435 023.00 | 34 100.00 | 400 923.00 | 435 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -15.00 | -15.00 | -15.00 | |
DL TOTAL (I) | 25 185.00 | 25 185.00 | 25 185.00 | |
DX Trade payables and related accounts | 22 291.00 | 13 905.00 | 22 291.00 | |
DY Tax and social security liabilities | 351 935.00 | 281 226.00 | 351 935.00 | |
EA Other liabilities | 1 512.00 | 3 103.00 | 1 512.00 | |
EC TOTAL (IV) | 375 738.00 | 298 234.00 | 375 738.00 | |
EE Grand total (I to V) | 400 923.00 | 323 419.00 | 400 923.00 | |
EG Accrued income and payables due within one year | 375 738.00 | 298 234.00 | 375 738.00 | |
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