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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : FOURGEAUD Gil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | FOURGEAUD Gil |
| Siren | 448983700 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 2197 |
| Management number | 2008A00041 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36600 FONTGUENAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 953.00 | 4 685.00 | 2 268.00 | 6 953.00 |
AT Other tangible assets | 3 674.00 | 2 507.00 | 1 167.00 | 3 674.00 |
BJ TOTAL (I) | 10 627.00 | 7 192.00 | 3 435.00 | 10 627.00 |
BZ Other receivables | 2 164.00 | 2 164.00 | 2 164.00 | |
CF Cash and cash equivalents | 22 369.00 | 22 369.00 | 22 369.00 | |
CJ TOTAL (II) | 24 533.00 | 24 533.00 | 24 533.00 | |
CO Grand total (0 to V) | 35 160.00 | 7 192.00 | 27 968.00 | 35 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 397.00 | 11 756.00 | 25 397.00 | |
DL TOTAL (I) | 25 397.00 | 11 756.00 | 25 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 009.00 | 924.00 | 2 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 619.00 | |||
DY Tax and social security liabilities | 562.00 | 868.00 | 562.00 | |
EC TOTAL (IV) | 2 571.00 | 5 410.00 | 2 571.00 | |
EE Grand total (I to V) | 27 968.00 | 17 166.00 | 27 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 50 886.00 | |||
FX Taxes, duties, and similar payments | 1 351.00 | |||
FZ Social Security Contributions | -904.00 | |||
GP Total financial income (V) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 397.00 | 11 756.00 | 25 397.00 | |
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