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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : FOURNITURES ET IMPRESSIONS DU CARRE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-04-30 | Complete |
| 2022-08-18 | Partially confidential | 2021-04-30 | Complete |
| 2022-01-14 | Partially confidential | 2020-04-30 | Complete |
| 2021-01-28 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-04-30 | Complete |
| 2018-08-06 | Partially confidential | 2017-04-30 | Complete |
| Name | FOURNITURES ET IMPRESSIONS DU CARRE OUEST |
| Siren | 393297130 |
| Closing | 2018-04-30 |
| Registry code | 1301 |
| Registration number | 11256 |
| Management number | 1993B01272 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13110 Port-de-Bouc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 037.00 | 3 237.00 | 3 800.00 | 7 037.00 |
AH Goodwill | 6 891.00 | 6 891.00 | 6 891.00 | |
AN Land | 46 948.00 | 24 759.00 | 22 189.00 | 46 948.00 |
AP Buildings | 146 080.00 | 27 955.00 | 118 124.00 | 146 080.00 |
AR Technical installations, industrial equipment and tools | 40 909.00 | 38 290.00 | 2 619.00 | 40 909.00 |
AT Other tangible assets | 45 066.00 | 40 828.00 | 4 238.00 | 45 066.00 |
BH Other financial assets | 17 862.00 | 17 862.00 | 17 862.00 | |
BJ TOTAL (I) | 310 904.00 | 135 070.00 | 175 834.00 | 310 904.00 |
BL Raw materials, supplies | 60 200.00 | 60 200.00 | 60 200.00 | |
BN Goods in progress | 186 146.00 | 186 146.00 | 186 146.00 | |
BX Customers and related accounts | 594 594.00 | 594 594.00 | 594 594.00 | |
BZ Other receivables | 104 633.00 | 104 633.00 | 104 633.00 | |
CF Cash and cash equivalents | 10 019.00 | 10 019.00 | 10 019.00 | |
CH Prepaid expenses | 1 370.00 | 1 370.00 | 1 370.00 | |
CJ TOTAL (II) | 956 962.00 | 956 962.00 | 956 962.00 | |
CO Grand total (0 to V) | 1 267 865.00 | 135 070.00 | 1 132 795.00 | 1 267 865.00 |
CU Other investments | 111.00 | 111.00 | 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 149 028.00 | 149 028.00 | 149 028.00 | |
DH Retained earnings | 40 756.00 | 19 632.00 | 40 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 887.00 | 21 125.00 | 22 887.00 | |
DL TOTAL (I) | 652 671.00 | 629 784.00 | 652 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 125.00 | 72 835.00 | 120 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 464.00 | 161 464.00 | 176 464.00 | |
DX Trade payables and related accounts | 83 110.00 | 102 433.00 | 83 110.00 | |
DY Tax and social security liabilities | 93 318.00 | 105 181.00 | 93 318.00 | |
EA Other liabilities | 7 107.00 | 12 327.00 | 7 107.00 | |
EC TOTAL (IV) | 480 124.00 | 454 239.00 | 480 124.00 | |
EE Grand total (I to V) | 1 132 795.00 | 1 084 023.00 | 1 132 795.00 | |
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