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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : EURL FORSANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | EURL FORSANS |
| Siren | 429882384 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3299 |
| Management number | 2000B00065 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40250 Mugron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 029.00 | 2 029.00 | 2 029.00 | |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AN Land | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 235 272.00 | 215 853.00 | 19 419.00 | 235 272.00 |
AR Technical installations, industrial equipment and tools | 70 793.00 | 68 110.00 | 2 683.00 | 70 793.00 |
AT Other tangible assets | 31 433.00 | 31 118.00 | 315.00 | 31 433.00 |
BD Other fixed assets | 8 799.00 | 8 799.00 | 8 799.00 | |
BH Other financial assets | 318.00 | 318.00 | 318.00 | |
BJ TOTAL (I) | 508 715.00 | 317 109.00 | 191 605.00 | 508 715.00 |
BT Goods | 49 673.00 | 910.00 | 48 763.00 | 49 673.00 |
BX Customers and related accounts | 58 284.00 | 7 041.00 | 51 243.00 | 58 284.00 |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 271 974.00 | 271 974.00 | 271 974.00 | |
CH Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
CJ TOTAL (II) | 382 178.00 | 7 951.00 | 374 227.00 | 382 178.00 |
CO Grand total (0 to V) | 890 893.00 | 325 061.00 | 565 832.00 | 890 893.00 |
CP Shares due in less than one year | 318.00 | 318.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 21 595.00 | 18 788.00 | 21 595.00 | |
DG Other reserves | 91 959.00 | 116 959.00 | 91 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 648.00 | 2 807.00 | 63 648.00 | |
DJ Investment subsidies | 755.00 | 1 235.00 | 755.00 | |
DL TOTAL (I) | 427 956.00 | 389 788.00 | 427 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 7 503.00 | 70.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 474.00 | 45 874.00 | 31 474.00 | |
DX Trade payables and related accounts | 61 825.00 | 86 304.00 | 61 825.00 | |
DY Tax and social security liabilities | 44 105.00 | 38 768.00 | 44 105.00 | |
EA Other liabilities | 401.00 | 401.00 | ||
EC TOTAL (IV) | 137 876.00 | 178 448.00 | 137 876.00 | |
EE Grand total (I to V) | 565 832.00 | 568 236.00 | 565 832.00 | |
EG Accrued income and payables due within one year | 106 402.00 | 132 574.00 | 106 402.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70.00 | 58.00 | 70.00 | |
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