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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : FOURIGNON ETIQUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-09 | Public | 2016-06-30 | Complete |
| Name | FOURIGNON ETIQUETTES |
| Siren | 443542477 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/000317 |
| Management number | 2002B00305 |
| Activity code | 1729Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 364 010.00 | 364 010.00 | 364 010.00 | |
AJ Other Intangible Assets | 3 759.00 | 3 759.00 | 3 759.00 | |
AR Technical installations, industrial equipment and tools | 253 972.00 | 225 272.00 | 28 700.00 | 253 972.00 |
AT Other tangible assets | 226 287.00 | 166 396.00 | 59 892.00 | 226 287.00 |
BH Other financial assets | 2 751.00 | 2 751.00 | 2 751.00 | |
BJ TOTAL (I) | 850 779.00 | 395 427.00 | 455 353.00 | 850 779.00 |
BL Raw materials, supplies | 94 936.00 | 94 936.00 | 94 936.00 | |
BR Intermediate and finished products | 85 033.00 | 85 033.00 | 85 033.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 439 846.00 | 17 930.00 | 421 916.00 | 439 846.00 |
BZ Other receivables | 57 380.00 | 57 380.00 | 57 380.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 17 943.00 | 17 943.00 | 17 943.00 | |
CH Prepaid expenses | 2 814.00 | 2 814.00 | 2 814.00 | |
CJ TOTAL (II) | 698 951.00 | 17 930.00 | 681 021.00 | 698 951.00 |
CO Grand total (0 to V) | 1 549 730.00 | 413 357.00 | 1 136 374.00 | 1 549 730.00 |
CP Shares due in less than one year | 2 715.00 | 2 715.00 | ||
CR Shares due in more than one year | 21 461.00 | 21 461.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 271 907.00 | 271 907.00 | 271 907.00 | |
DD Legal reserve (1) | 27 190.00 | 27 190.00 | 27 190.00 | |
DG Other reserves | 410 572.00 | 373 592.00 | 410 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 404.00 | 36 979.00 | 1 404.00 | |
DL TOTAL (I) | 711 073.00 | 709 669.00 | 711 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 461.00 | 130 476.00 | 147 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 940.00 | 11 496.00 | 10 940.00 | |
DX Trade payables and related accounts | 159 888.00 | 122 090.00 | 159 888.00 | |
DY Tax and social security liabilities | 101 382.00 | 91 154.00 | 101 382.00 | |
EA Other liabilities | 5 630.00 | 1 697.00 | 5 630.00 | |
EC TOTAL (IV) | 425 301.00 | 356 914.00 | 425 301.00 | |
EE Grand total (I to V) | 1 136 374.00 | 1 066 582.00 | 1 136 374.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48 358.00 | 26 122.00 | 48 358.00 | |
EI Including equity loans | 10 940.00 | 10 940.00 | ||
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