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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : Marie et Marius FOURCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Public | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | Marie et Marius FOURCADE |
| Siren | 807920335 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/003059 |
| Management number | 2014D01406 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| 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 | 31120 PINSAGUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 169 000.00 | 1 169 000.00 | 1 169 000.00 | |
AP Buildings | 177 819.00 | 50 455.00 | 127 363.00 | 177 819.00 |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 64 813.00 | 62 668.00 | 2 145.00 | 64 813.00 |
BD Other fixed assets | 530.00 | 530.00 | 530.00 | |
BJ TOTAL (I) | 1 412 663.00 | 113 624.00 | 1 299 039.00 | 1 412 663.00 |
BT Goods | 104 632.00 | 19 491.00 | 85 141.00 | 104 632.00 |
BX Customers and related accounts | 42 475.00 | 42 475.00 | 42 475.00 | |
BZ Other receivables | 27 252.00 | 27 252.00 | 27 252.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 121 752.00 | 121 752.00 | 121 752.00 | |
CH Prepaid expenses | 3 163.00 | 3 163.00 | 3 163.00 | |
CJ TOTAL (II) | 349 276.00 | 19 491.00 | 329 785.00 | 349 276.00 |
CO Grand total (0 to V) | 1 761 940.00 | 133 115.00 | 1 628 824.00 | 1 761 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 156 008.00 | 156 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 302.00 | 103 302.00 | ||
DL TOTAL (I) | 424 311.00 | 424 311.00 | ||
DN Conditional advances | 254 325.00 | 254 325.00 | ||
DO TOTAL (II) | 254 325.00 | 254 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 843 545.00 | 843 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 806.00 | 4 806.00 | ||
DX Trade payables and related accounts | 50 561.00 | 50 561.00 | ||
DY Tax and social security liabilities | 51 275.00 | 51 275.00 | ||
EC TOTAL (IV) | 950 188.00 | 950 188.00 | ||
EE Grand total (I to V) | 1 628 824.00 | 1 628 824.00 | ||
EG Accrued income and payables due within one year | 212 364.00 | 212 364.00 | ||
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