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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SAS FOUZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS FOUZIA |
| Siren | 792573735 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11418 |
| Management number | 2013B08027 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 395 000.00 | 395 000.00 | 395 000.00 | |
AR Technical installations, industrial equipment and tools | 25 577.00 | 17 746.00 | 7 831.00 | 25 577.00 |
AT Other tangible assets | 59 992.00 | 24 420.00 | 35 573.00 | 59 992.00 |
BH Other financial assets | 5 350.00 | 5 350.00 | 5 350.00 | |
BJ TOTAL (I) | 485 919.00 | 42 165.00 | 443 754.00 | 485 919.00 |
BT Goods | 4 800.00 | 4 800.00 | 4 800.00 | |
BX Customers and related accounts | 81.00 | 81.00 | 81.00 | |
BZ Other receivables | 54 576.00 | 54 576.00 | 54 576.00 | |
CF Cash and cash equivalents | 18 459.00 | 18 459.00 | 18 459.00 | |
CH Prepaid expenses | 4 473.00 | 4 473.00 | 4 473.00 | |
CJ TOTAL (II) | 82 388.00 | 82 388.00 | 82 388.00 | |
CO Grand total (0 to V) | 568 307.00 | 42 165.00 | 526 142.00 | 568 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 103 868.00 | 103 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 769.00 | 54 769.00 | ||
DL TOTAL (I) | 164 136.00 | 164 136.00 | ||
DU Loans and Debts from Credit Institutions (3) | 187 364.00 | 187 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 309.00 | 14 309.00 | ||
DX Trade payables and related accounts | 33 889.00 | 33 889.00 | ||
DY Tax and social security liabilities | 122 239.00 | 122 239.00 | ||
EA Other liabilities | 4 204.00 | 4 204.00 | ||
EC TOTAL (IV) | 362 006.00 | 362 006.00 | ||
EE Grand total (I to V) | 526 142.00 | 526 142.00 | ||
EG Accrued income and payables due within one year | 231 870.00 | 231 870.00 | ||
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