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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : FIOUL SERVICE DU CANTON VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-12-17 | Public | 2017-06-30 | Complete |
| 2018-02-13 | Public | 2016-06-30 | Complete |
| Name | FIOUL SERVICE DU CANTON VERT |
| Siren | 477849236 |
| Closing | 2018-06-30 |
| Registry code | 6851 |
| Registration number | 4019 |
| Management number | 2004B00444 |
| Activity code | 4778B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68370 ORBEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 068.00 | 3 068.00 | 3 068.00 | |
AH Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
AR Technical installations, industrial equipment and tools | 4 463.00 | 2 140.00 | 2 323.00 | 4 463.00 |
AT Other tangible assets | 263 422.00 | 202 950.00 | 60 471.00 | 263 422.00 |
BJ TOTAL (I) | 313 953.00 | 208 158.00 | 105 795.00 | 313 953.00 |
BT Goods | 63 307.00 | 63 307.00 | 63 307.00 | |
BX Customers and related accounts | 169 641.00 | 11 172.00 | 158 470.00 | 169 641.00 |
BZ Other receivables | 5 499.00 | 5 499.00 | 5 499.00 | |
CF Cash and cash equivalents | 269 744.00 | 269 744.00 | 269 744.00 | |
CH Prepaid expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
CJ TOTAL (II) | 511 924.00 | 11 172.00 | 500 752.00 | 511 924.00 |
CO Grand total (0 to V) | 825 876.00 | 219 330.00 | 606 547.00 | 825 876.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 283 383.00 | 268 603.00 | 283 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 120.00 | 14 780.00 | 28 120.00 | |
DL TOTAL (I) | 312 603.00 | 284 483.00 | 312 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 081.00 | 68 192.00 | 49 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 069.00 | 10 255.00 | 16 069.00 | |
DW Advances and down payments received on current orders | 782.00 | 1 612.00 | 782.00 | |
DX Trade payables and related accounts | 207 449.00 | 203 452.00 | 207 449.00 | |
DY Tax and social security liabilities | 17 161.00 | 43 843.00 | 17 161.00 | |
EA Other liabilities | 3 401.00 | 1 048.00 | 3 401.00 | |
EC TOTAL (IV) | 293 944.00 | 328 403.00 | 293 944.00 | |
EE Grand total (I to V) | 606 547.00 | 612 886.00 | 606 547.00 | |
EG Accrued income and payables due within one year | 263 541.00 | 277 789.00 | 263 541.00 | |
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