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THE LIST OF BALANCE SHEET : FOURNIL'IN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-12 Public 2017-12-31 Simplified
2019-01-10 Public 2016-12-31 Simplified
NameFOURNIL'IN
Siren494383722
Closing2016-12-31
Registry code 6901
Registration number B2019/001285
Management number2007B00940
Activity code 1071B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 22 010.00 22 010.00 22 010.00
096 Total Current Assets + Prepaid Expenses 22 010.00 22 010.00 22 010.00
110 Total Assets 22 010.00 22 010.00 22 010.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 955.00
134 Retained Earnings -705.00
136 Profit for the Year 94.00
142 Total Equity - Total I 8 594.00
166 Suppliers and related accounts 5 864.00
172 Other debts 7 553.00
176 Total debts 13 417.00
180 Liabilities Total 22 010.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses -300.00 -300.00
264 Total operating expenses -300.00 -300.00
270 Operating profit 300.00 300.00
290 Exceptional income 94.00 94.00
310 Profit or loss 94.00 94.00

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