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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : EURL FOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | EURL FOULON |
| Siren | 433069135 |
| Closing | 2018-09-30 |
| Registry code | 7601 |
| Registration number | 312 |
| Management number | 2000B81153 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76270 NEUFCHATEL EN BRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 836.00 | 6 836.00 | 6 836.00 | |
AR Technical installations, industrial equipment and tools | 57 592.00 | 57 592.00 | 57 592.00 | |
AT Other tangible assets | 127 241.00 | 126 785.00 | 457.00 | 127 241.00 |
BH Other financial assets | 1 030.00 | 1 030.00 | 1 030.00 | |
BJ TOTAL (I) | 192 699.00 | 184 377.00 | 8 323.00 | 192 699.00 |
BL Raw materials, supplies | 29 937.00 | 29 937.00 | 29 937.00 | |
BX Customers and related accounts | 464 873.00 | 148 139.00 | 316 733.00 | 464 873.00 |
BZ Other receivables | 22 114.00 | 22 114.00 | 22 114.00 | |
CD Marketable securities | 396 027.00 | 396 027.00 | 396 027.00 | |
CF Cash and cash equivalents | 862 743.00 | 862 743.00 | 862 743.00 | |
CH Prepaid expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
CJ TOTAL (II) | 1 780 943.00 | 148 139.00 | 1 632 804.00 | 1 780 943.00 |
CO Grand total (0 to V) | 1 973 642.00 | 332 516.00 | 1 641 126.00 | 1 973 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 353 281.00 | 1 353 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 824.00 | 62 824.00 | ||
DL TOTAL (I) | 1 427 105.00 | 1 427 105.00 | ||
DX Trade payables and related accounts | 82 550.00 | 82 550.00 | ||
DY Tax and social security liabilities | 95 643.00 | 95 643.00 | ||
EA Other liabilities | 35 828.00 | 35 828.00 | ||
EC TOTAL (IV) | 214 021.00 | 214 021.00 | ||
EE Grand total (I to V) | 1 641 126.00 | 1 641 126.00 | ||
EG Accrued income and payables due within one year | 214 021.00 | 214 021.00 | ||
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