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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : FOURNIL LULLINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | FOURNIL LULLINOIS |
| Siren | 442165619 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3609 |
| Management number | 2002B00265 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74470 Lullin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 400.00 | 190 400.00 | 190 400.00 | |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 738 050.00 | 530 271.00 | 207 778.00 | 738 050.00 |
040 Financial Assets | 5 466.00 | 5 466.00 | 5 466.00 | |
044 Total Fixed Assets | 941 417.00 | 530 271.00 | 411 145.00 | 941 417.00 |
050 Raw materials, supplies, in progress | 15 356.00 | 15 356.00 | 15 356.00 | |
060 Merchandise inventory | 6 230.00 | 6 230.00 | 6 230.00 | |
068 Receivables – Trade and related accounts | 22 815.00 | 22 815.00 | 22 815.00 | |
072 Receivables – Other | 23 626.00 | 23 626.00 | 23 626.00 | |
080 Sellable securities | 310.00 | 310.00 | 310.00 | |
084 Cash | 43 340.00 | 43 340.00 | 43 340.00 | |
092 Prepaid expenses | 4 985.00 | 4 985.00 | 4 985.00 | |
096 Total Current Assets + Prepaid Expenses | 116 663.00 | 116 663.00 | 116 663.00 | |
110 Total Assets | 1 058 080.00 | 530 271.00 | 527 808.00 | 1 058 080.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 167 532.00 | |||
136 Profit for the Year | -36 895.00 | |||
140 Regulated Provisions | 5 525.00 | |||
142 Total Equity - Total I | 144 521.00 | |||
156 Loans and similar debts | 49 651.00 | |||
166 Suppliers and related accounts | 59 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 233.00 | |||
172 Other debts | 273 831.00 | |||
176 Total debts | 383 286.00 | |||
180 Liabilities Total | 527 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 259.00 | |||
195 Of which payables due in more than one year | 11 112.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 259.00 | 18 259.00 | ||
490 Total Fixed Assets (Gross Value) | 930 158.00 | 930 158.00 | ||
492 Total Fixed Assets (Increases) | 18 259.00 | 18 259.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
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