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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SAS FOUZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS FOUZIA |
| Siren | 792573735 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93160 |
| Management number | 2013B08027 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 395 000.00 | 395 000.00 | 395 000.00 | |
AR Technical installations, industrial equipment and tools | 25 577.00 | 21 898.00 | 3 679.00 | 25 577.00 |
AT Other tangible assets | 117 813.00 | 35 253.00 | 82 561.00 | 117 813.00 |
AV Fixed assets in progress | 10 600.00 | 10 600.00 | 10 600.00 | |
BH Other financial assets | 5 350.00 | 5 350.00 | 5 350.00 | |
BJ TOTAL (I) | 554 340.00 | 57 151.00 | 497 189.00 | 554 340.00 |
BT Goods | 6 950.00 | 6 950.00 | 6 950.00 | |
BX Customers and related accounts | 724.00 | 724.00 | 724.00 | |
BZ Other receivables | 45 518.00 | 45 518.00 | 45 518.00 | |
CF Cash and cash equivalents | 31 638.00 | 31 638.00 | 31 638.00 | |
CH Prepaid expenses | 4 089.00 | 4 089.00 | 4 089.00 | |
CJ TOTAL (II) | 88 919.00 | 88 919.00 | 88 919.00 | |
CO Grand total (0 to V) | 643 259.00 | 57 151.00 | 586 108.00 | 643 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 158 636.00 | 158 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 439.00 | 65 439.00 | ||
DL TOTAL (I) | 229 575.00 | 229 575.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183 913.00 | 183 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 301.00 | 301.00 | ||
DX Trade payables and related accounts | 37 481.00 | 37 481.00 | ||
DY Tax and social security liabilities | 132 193.00 | 132 193.00 | ||
EA Other liabilities | 2 646.00 | 2 646.00 | ||
EC TOTAL (IV) | 356 533.00 | 356 533.00 | ||
EE Grand total (I to V) | 586 108.00 | 586 108.00 | ||
EG Accrued income and payables due within one year | 243 098.00 | 243 098.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 4.00 | 4.00 | 4.00 | |
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