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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : FOAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | FOAL |
| Siren | 499850675 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/015336 |
| Management number | 2007B80320 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 MASSILLARGUES-ATTUECH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 461 927.00 | |||
AT Other tangible assets | 2 726 371.00 | |||
BJ TOTAL (I) | 1 934 802.00 | |||
CF Cash and cash equivalents | 294 907.00 | |||
CJ TOTAL (II) | 371 455.00 | |||
CO Grand total (0 to V) | 2 306 257.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 912 400.00 | 912 400.00 | 912 400.00 | |
DD Legal reserve (1) | 770 650.00 | 617 857.00 | 770 650.00 | |
DL TOTAL (I) | 1 683 050.00 | 1 530 257.00 | 1 683 050.00 | |
DW Advances and down payments received on current orders | 1 489.00 | 2 560.00 | 1 489.00 | |
DY Tax and social security liabilities | 131 868.00 | 50 336.00 | 131 868.00 | |
EA Other liabilities | 459 553.00 | 374 480.00 | 459 553.00 | |
EB Prepaid income (2) | 2 170.00 | 3 804.00 | 2 170.00 | |
EC TOTAL (IV) | 623 207.00 | 642 278.00 | 623 207.00 | |
EE Grand total (I to V) | 2 306 257.00 | 2 172 536.00 | 2 306 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 910.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 251 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 152 792.00 | 104 999.00 | 152 792.00 | |
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