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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : A LA FONTAINE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-13 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-08 | Partially confidential | 2017-06-30 | Complete |
| Name | A LA FONTAINE FLEURIE |
| Siren | 440313385 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 54009 |
| Management number | 2001B06095 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 460.00 | 2 161.00 | 299.00 | 2 460.00 |
AH Goodwill | 333 826.00 | 333 826.00 | 333 826.00 | |
AP Buildings | 75 305.00 | 74 367.00 | 938.00 | 75 305.00 |
AR Technical installations, industrial equipment and tools | 13 006.00 | 13 006.00 | 13 006.00 | |
AT Other tangible assets | 139 277.00 | 111 267.00 | 28 010.00 | 139 277.00 |
BH Other financial assets | 17 080.00 | 17 080.00 | 17 080.00 | |
BJ TOTAL (I) | 582 723.00 | 200 802.00 | 381 921.00 | 582 723.00 |
BT Goods | 10 240.00 | 10 240.00 | 10 240.00 | |
BX Customers and related accounts | 13 823.00 | 13 823.00 | 13 823.00 | |
BZ Other receivables | 29 914.00 | 29 914.00 | 29 914.00 | |
CD Marketable securities | 6 196.00 | 6 196.00 | 6 196.00 | |
CF Cash and cash equivalents | 158 221.00 | 158 221.00 | 158 221.00 | |
CH Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
CJ TOTAL (II) | 220 211.00 | 220 211.00 | 220 211.00 | |
CO Grand total (0 to V) | 802 934.00 | 200 802.00 | 602 132.00 | 802 934.00 |
CU Other investments | 1 768.00 | 1 768.00 | 1 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 500.00 | 123 500.00 | 123 500.00 | |
DD Legal reserve (1) | 12 350.00 | 12 350.00 | 12 350.00 | |
DH Retained earnings | 314 613.00 | 302 761.00 | 314 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 696.00 | 11 851.00 | 13 696.00 | |
DL TOTAL (I) | 464 158.00 | 450 463.00 | 464 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 921.00 | 18 196.00 | 17 921.00 | |
DX Trade payables and related accounts | 44 320.00 | 13 306.00 | 44 320.00 | |
DY Tax and social security liabilities | 73 861.00 | 71 368.00 | 73 861.00 | |
EA Other liabilities | 1 873.00 | 1 873.00 | ||
EC TOTAL (IV) | 137 974.00 | 102 870.00 | 137 974.00 | |
EE Grand total (I to V) | 602 132.00 | 553 332.00 | 602 132.00 | |
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