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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : FOSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-23 | Partially confidential | 2018-06-30 | Complete |
| 2019-03-26 | Partially confidential | 2016-06-30 | Complete |
| Name | FOSSIER |
| Siren | 482378502 |
| Closing | 2016-06-30 |
| Registry code | 3201 |
| Registration number | 878 |
| Management number | 2005B00156 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 VIELLA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 11 540.00 | 11 540.00 | 11 540.00 | |
AT Other tangible assets | 26 402.00 | 26 007.00 | 395.00 | 26 402.00 |
BJ TOTAL (I) | 53 293.00 | 37 898.00 | 15 395.00 | 53 293.00 |
BL Raw materials, supplies | 12 919.00 | 12 919.00 | 12 919.00 | |
BN Goods in progress | 30 830.00 | 30 830.00 | 30 830.00 | |
BX Customers and related accounts | 16 293.00 | 16 293.00 | 16 293.00 | |
BZ Other receivables | 2 378.00 | 2 378.00 | 2 378.00 | |
CF Cash and cash equivalents | 1 033.00 | 1 033.00 | 1 033.00 | |
CH Prepaid expenses | 3 289.00 | 3 289.00 | 3 289.00 | |
CJ TOTAL (II) | 66 742.00 | 66 742.00 | 66 742.00 | |
CO Grand total (0 to V) | 120 035.00 | 37 898.00 | 82 137.00 | 120 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 30 551.00 | 20 723.00 | 30 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 666.00 | 9 827.00 | -7 666.00 | |
DL TOTAL (I) | 26 184.00 | 33 851.00 | 26 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 975.00 | 4 547.00 | 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 354.00 | 23.00 | |
DW Advances and down payments received on current orders | 30 470.00 | 28 470.00 | 30 470.00 | |
DX Trade payables and related accounts | 15 271.00 | 21 189.00 | 15 271.00 | |
DY Tax and social security liabilities | 9 214.00 | 7 654.00 | 9 214.00 | |
EA Other liabilities | 1.00 | |||
EC TOTAL (IV) | 55 953.00 | 62 215.00 | 55 953.00 | |
EE Grand total (I to V) | 82 137.00 | 96 065.00 | 82 137.00 | |
EG Accrued income and payables due within one year | 55 953.00 | 61 560.00 | 55 953.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 314.00 | 314.00 | ||
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