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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : FOURCADE REMETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | FOURCADE REMETER |
| Siren | 802145763 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3361 |
| Management number | 2014B00315 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Ouillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 767.00 | 4 053.00 | 1 714.00 | 5 767.00 |
AF Concessions, Patents and Similar Rights | 3 723.00 | 3 306.00 | 416.00 | 3 723.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 182 348.00 | 165 353.00 | 16 995.00 | 182 348.00 |
AT Other tangible assets | 24 124.00 | 14 416.00 | 9 708.00 | 24 124.00 |
BD Other fixed assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 316 074.00 | 187 129.00 | 128 944.00 | 316 074.00 |
BL Raw materials, supplies | 33 671.00 | 33 671.00 | 33 671.00 | |
BP Services in progress | 82 274.00 | 82 274.00 | 82 274.00 | |
BV Advances and down payments on orders | 627.00 | 627.00 | 627.00 | |
BX Customers and related accounts | 93 795.00 | 561.00 | 93 233.00 | 93 795.00 |
BZ Other receivables | 19 403.00 | 19 403.00 | 19 403.00 | |
CF Cash and cash equivalents | 60 348.00 | 60 348.00 | 60 348.00 | |
CJ TOTAL (II) | 290 121.00 | 561.00 | 289 560.00 | 290 121.00 |
CO Grand total (0 to V) | 606 196.00 | 187 691.00 | 418 504.00 | 606 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 10 245.00 | 10 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 632.00 | -52 632.00 | ||
DL TOTAL (I) | -39 087.00 | -39 087.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 417.00 | 51 417.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 756.00 | 126 756.00 | ||
DW Advances and down payments received on current orders | 68 311.00 | 68 311.00 | ||
DX Trade payables and related accounts | 119 229.00 | 119 229.00 | ||
DY Tax and social security liabilities | 91 876.00 | 91 876.00 | ||
EC TOTAL (IV) | 457 592.00 | 457 592.00 | ||
EE Grand total (I to V) | 418 504.00 | 418 504.00 | ||
EG Accrued income and payables due within one year | 352 489.00 | 352 489.00 | ||
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