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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | FOURNIER |
| Siren | 440387900 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2304 |
| Management number | 2002B60001 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02500 HIRSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 696.00 | 4 696.00 | 4 696.00 | |
AH Goodwill | 360 400.00 | 360 400.00 | 360 400.00 | |
AJ Other Intangible Assets | 249 261.00 | 45 895.00 | 203 366.00 | 249 261.00 |
AR Technical installations, industrial equipment and tools | 85 620.00 | 42 595.00 | 43 025.00 | 85 620.00 |
AT Other tangible assets | 87 221.00 | 54 931.00 | 32 290.00 | 87 221.00 |
BD Other fixed assets | 41 000.00 | 41 000.00 | 41 000.00 | |
BH Other financial assets | 560.00 | 560.00 | 560.00 | |
BJ TOTAL (I) | 828 758.00 | 148 117.00 | 680 641.00 | 828 758.00 |
BT Goods | 44 650.00 | 44 650.00 | 44 650.00 | |
BX Customers and related accounts | 38 380.00 | 38 380.00 | 38 380.00 | |
BZ Other receivables | 37 240.00 | 37 240.00 | 37 240.00 | |
CD Marketable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
CF Cash and cash equivalents | 605 772.00 | 605 772.00 | 605 772.00 | |
CH Prepaid expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
CJ TOTAL (II) | 838 098.00 | 838 098.00 | 838 098.00 | |
CO Grand total (0 to V) | 1 666 856.00 | 148 117.00 | 1 518 739.00 | 1 666 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 1 203 169.00 | 1 019 990.00 | 1 203 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 061.00 | 183 179.00 | 215 061.00 | |
DL TOTAL (I) | 1 427 030.00 | 1 211 969.00 | 1 427 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 116.00 | 21 205.00 | 1 116.00 | |
DX Trade payables and related accounts | 34 069.00 | 27 252.00 | 34 069.00 | |
DY Tax and social security liabilities | 56 524.00 | 68 663.00 | 56 524.00 | |
EC TOTAL (IV) | 91 709.00 | 117 120.00 | 91 709.00 | |
EE Grand total (I to V) | 1 518 739.00 | 1 329 089.00 | 1 518 739.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 34 069.00 | 34 069.00 | 34 069.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 116.00 | 1 116.00 | 1 116.00 | |
VS Prepaid expenses | 2 056.00 | 2 056.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 78 235.00 | 77 675.00 | 560.00 | 78 235.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 91 709.00 | 91 709.00 | 91 709.00 | |
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