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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : FOUILLEUL BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| Name | FOUILLEUL BENOIT |
| Siren | 537914087 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 5625 |
| Management number | 2011B02043 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35580 GOVEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 770.00 | 2 770.00 | 2 770.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 87 380.00 | 57 200.00 | 30 180.00 | 87 380.00 |
AT Other tangible assets | 199 892.00 | 133 270.00 | 66 622.00 | 199 892.00 |
BH Other financial assets | 654.00 | 654.00 | 654.00 | |
BJ TOTAL (I) | 295 697.00 | 193 240.00 | 102 456.00 | 295 697.00 |
BT Goods | 175 135.00 | 175 135.00 | 175 135.00 | |
BX Customers and related accounts | 28 839.00 | 241.00 | 28 598.00 | 28 839.00 |
BZ Other receivables | 8 571.00 | 8 571.00 | 8 571.00 | |
CD Marketable securities | 65 230.00 | 65 230.00 | 65 230.00 | |
CF Cash and cash equivalents | 80 846.00 | 80 846.00 | 80 846.00 | |
CH Prepaid expenses | 3 784.00 | 3 784.00 | 3 784.00 | |
CJ TOTAL (II) | 362 407.00 | 241.00 | 362 166.00 | 362 407.00 |
CO Grand total (0 to V) | 658 105.00 | 193 482.00 | 464 622.00 | 658 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 141 449.00 | 93 953.00 | 141 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 740.00 | 54 686.00 | 67 740.00 | |
DL TOTAL (I) | 213 590.00 | 153 039.00 | 213 590.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 687.00 | 58 174.00 | 32 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 651.00 | 86 181.00 | 116 651.00 | |
DW Advances and down payments received on current orders | 1 216.00 | 1 216.00 | ||
DX Trade payables and related accounts | 83 565.00 | 67 326.00 | 83 565.00 | |
DY Tax and social security liabilities | 16 911.00 | 57 187.00 | 16 911.00 | |
EA Other liabilities | 48.00 | |||
EC TOTAL (IV) | 251 032.00 | 268 918.00 | 251 032.00 | |
EE Grand total (I to V) | 464 622.00 | 421 958.00 | 464 622.00 | |
EG Accrued income and payables due within one year | 242 319.00 | 248 686.00 | 242 319.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | 44.00 | ||
EI Including equity loans | 116 651.00 | 116 651.00 | ||
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