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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : FOLLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| Name | FOLLAIN |
| Siren | 825285133 |
| Closing | 2018-06-30 |
| Registry code | 7606 |
| Registration number | B2018/004835 |
| Management number | 2017B00068 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 138.00 | 351.00 | 490.00 |
AR Technical installations, industrial equipment and tools | 247.00 | 123.00 | 123.00 | 247.00 |
AT Other tangible assets | 12 464.00 | 2 008.00 | 10 456.00 | 12 464.00 |
BJ TOTAL (I) | 13 317.00 | 2 270.00 | 11 046.00 | 13 317.00 |
BT Goods | 23 405.00 | 23 405.00 | 23 405.00 | |
BZ Other receivables | 807.00 | 807.00 | 807.00 | |
CF Cash and cash equivalents | 6 702.00 | 6 702.00 | 6 702.00 | |
CH Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
CJ TOTAL (II) | 32 906.00 | 32 906.00 | 32 906.00 | |
CO Grand total (0 to V) | 46 223.00 | 2 270.00 | 43 953.00 | 46 223.00 |
CU Other investments | 115.00 | 115.00 | 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 381.00 | 381.00 | ||
DL TOTAL (I) | 2 381.00 | 2 381.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 282.00 | 18 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 684.00 | 18 684.00 | ||
DX Trade payables and related accounts | 3 368.00 | 3 368.00 | ||
DY Tax and social security liabilities | 1 235.00 | 1 235.00 | ||
EC TOTAL (IV) | 41 571.00 | 41 571.00 | ||
EE Grand total (I to V) | 43 953.00 | 43 953.00 | ||
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