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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : EURL FOYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-09-14 | Partially confidential | 2018-06-30 | Complete |
| Name | EURL FOYARD |
| Siren | 499364529 |
| Closing | 2018-06-30 |
| Registry code | 7102 |
| Registration number | 4096 |
| Management number | 2007B00339 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71290 Simandre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 300.00 | 42 300.00 | 42 300.00 | |
AR Technical installations, industrial equipment and tools | 5 335.00 | 4 142.00 | 1 193.00 | 5 335.00 |
AT Other tangible assets | 45 335.00 | 36 952.00 | 8 383.00 | 45 335.00 |
BB Receivables related to investments | 195.00 | 195.00 | 195.00 | |
BH Other financial assets | 364.00 | 364.00 | 364.00 | |
BJ TOTAL (I) | 93 529.00 | 41 094.00 | 52 434.00 | 93 529.00 |
BL Raw materials, supplies | 1 665.00 | 1 665.00 | 1 665.00 | |
BT Goods | 45.00 | 45.00 | 45.00 | |
BZ Other receivables | 5 914.00 | 5 914.00 | 5 914.00 | |
CF Cash and cash equivalents | 11 942.00 | 11 942.00 | 11 942.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 19 666.00 | 19 666.00 | 19 666.00 | |
CO Grand total (0 to V) | 113 194.00 | 41 094.00 | 72 100.00 | 113 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 41 191.00 | 34 096.00 | 41 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 550.00 | 7 095.00 | 8 550.00 | |
DL TOTAL (I) | 50 841.00 | 42 291.00 | 50 841.00 | |
DT Other Bond Issues | 7 188.00 | 15 863.00 | 7 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 114.00 | 116.00 | 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 624.00 | 7 204.00 | 3 624.00 | |
DX Trade payables and related accounts | 5 476.00 | 2 581.00 | 5 476.00 | |
DY Tax and social security liabilities | 4 857.00 | 5 360.00 | 4 857.00 | |
EC TOTAL (IV) | 21 259.00 | 31 124.00 | 21 259.00 | |
EE Grand total (I to V) | 72 100.00 | 73 414.00 | 72 100.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 35 022.00 | 7 301.00 | 1 229.00 | 35 022.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 35 022.00 | 7 301.00 | 1 229.00 | 35 022.00 |
| 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 | 5 476.00 | 5 476.00 | 5 476.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 624.00 | 3 624.00 | 3 624.00 | |
VG Loans with a maturity of up to one year at origin | 7 302.00 | 3 759.00 | 3 543.00 | 7 302.00 |
VQ Other Taxes, Duties, and Similar Debts | 4 857.00 | 4 857.00 | 4 857.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 378.00 | 6 378.00 | 6 378.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 259.00 | 17 716.00 | 3 543.00 | 21 259.00 |
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