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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | FOURNIER |
| Siren | 440387900 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2558 |
| Management number | 2002B60001 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02500 HIRSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 696.00 | 4 696.00 | 4 696.00 | |
AH Goodwill | 360 400.00 | 360 400.00 | 360 400.00 | |
AJ Other Intangible Assets | 249 261.00 | 64 314.00 | 184 947.00 | 249 261.00 |
AR Technical installations, industrial equipment and tools | 85 000.00 | 55 980.00 | 29 020.00 | 85 000.00 |
AT Other tangible assets | 87 738.00 | 64 997.00 | 22 741.00 | 87 738.00 |
BD Other fixed assets | 41 720.00 | 41 720.00 | 41 720.00 | |
BH Other financial assets | 560.00 | 560.00 | 560.00 | |
BJ TOTAL (I) | 829 376.00 | 189 988.00 | 639 388.00 | 829 376.00 |
BT Goods | 39 236.00 | 39 236.00 | 39 236.00 | |
BV Advances and down payments on orders | 41 704.00 | 41 704.00 | 41 704.00 | |
BX Customers and related accounts | 113 648.00 | 113 648.00 | 113 648.00 | |
BZ Other receivables | ||||
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 750 565.00 | 750 565.00 | 750 565.00 | |
CH Prepaid expenses | 2 049.00 | 2 049.00 | 2 049.00 | |
CJ TOTAL (II) | 1 007 202.00 | 1 007 202.00 | 1 007 202.00 | |
CO Grand total (0 to V) | 1 836 578.00 | 189 988.00 | 1 646 590.00 | 1 836 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 1 418 230.00 | 1 203 169.00 | 1 418 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 566.00 | 215 061.00 | 103 566.00 | |
DL TOTAL (I) | 1 530 596.00 | 1 427 030.00 | 1 530 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 106.00 | 1 116.00 | 8 106.00 | |
DX Trade payables and related accounts | 41 934.00 | 34 069.00 | 41 934.00 | |
DY Tax and social security liabilities | 64 473.00 | 56 524.00 | 64 473.00 | |
EA Other liabilities | 1 480.00 | 1 480.00 | ||
EC TOTAL (IV) | 115 994.00 | 91 709.00 | 115 994.00 | |
EE Grand total (I to V) | 1 646 590.00 | 1 518 739.00 | 1 646 590.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 41 934.00 | 41 934.00 | 41 934.00 | |
UT Other financial assets | 560.00 | 560.00 | ||
UX Other trade receivables | 41 704.00 | 41 704.00 | ||
VI Group and Associates | 9 586.00 | 9 586.00 | 9 586.00 | |
VP Miscellaneous | 113 648.00 | 113 648.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 64 473.00 | 64 473.00 | 64 473.00 | |
VS Prepaid expenses | 2 049.00 | 2 049.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 157 961.00 | 157 401.00 | 560.00 | 157 961.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 115 994.00 | 115 994.00 | 115 994.00 | |
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