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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : Marie et Marius FOURCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Public | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | Marie et Marius FOURCADE |
| Siren | 807920335 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/007822 |
| Management number | 2014D01406 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 169 000.00 | 1 169 000.00 | 1 169 000.00 | |
AP Buildings | 177 819.00 | 36 993.00 | 140 826.00 | 177 819.00 |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 64 813.00 | 42 386.00 | 22 426.00 | 64 813.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 412 633.00 | 79 880.00 | 1 332 752.00 | 1 412 633.00 |
BT Goods | 87 710.00 | 15 050.00 | 72 660.00 | 87 710.00 |
BX Customers and related accounts | 46 276.00 | 46 276.00 | 46 276.00 | |
BZ Other receivables | 4 433.00 | 4 433.00 | 4 433.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 105 162.00 | 105 162.00 | 105 162.00 | |
CH Prepaid expenses | 3 324.00 | 3 324.00 | 3 324.00 | |
CJ TOTAL (II) | 326 907.00 | 15 050.00 | 311 857.00 | 326 907.00 |
CO Grand total (0 to V) | 1 739 541.00 | 94 930.00 | 1 644 610.00 | 1 739 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 5 332.00 | 5 332.00 | ||
DG Other reserves | 50 345.00 | 50 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 330.00 | 115 330.00 | ||
DL TOTAL (I) | 321 008.00 | 321 008.00 | ||
DN Conditional advances | 250 000.00 | 250 000.00 | ||
DO TOTAL (II) | 250 000.00 | 250 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 947 543.00 | 947 543.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 860.00 | 15 860.00 | ||
DX Trade payables and related accounts | 52 154.00 | 52 154.00 | ||
DY Tax and social security liabilities | 58 043.00 | 58 043.00 | ||
EC TOTAL (IV) | 1 073 602.00 | 1 073 602.00 | ||
EE Grand total (I to V) | 1 644 610.00 | 1 644 610.00 | ||
EG Accrued income and payables due within one year | 230 684.00 | 230 684.00 | ||
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