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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : FOURCADE REMETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | FOURCADE REMETER |
| Siren | 802145763 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3863 |
| Management number | 2014B00315 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 OUILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 767.00 | 5 207.00 | 560.00 | 5 767.00 |
AF Concessions, Patents and Similar Rights | 3 723.00 | 3 723.00 | 3 723.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 182 348.00 | 178 497.00 | 3 851.00 | 182 348.00 |
AT Other tangible assets | 24 124.00 | 17 868.00 | 6 256.00 | 24 124.00 |
BD Other fixed assets | 111.00 | 111.00 | 111.00 | |
BJ TOTAL (I) | 316 075.00 | 205 296.00 | 110 779.00 | 316 075.00 |
BL Raw materials, supplies | 19 002.00 | 19 002.00 | 19 002.00 | |
BP Services in progress | 21 754.00 | 21 754.00 | 21 754.00 | |
BX Customers and related accounts | 109 126.00 | 9 403.00 | 99 723.00 | 109 126.00 |
BZ Other receivables | 15 036.00 | 15 036.00 | 15 036.00 | |
CF Cash and cash equivalents | 72 016.00 | 72 016.00 | 72 016.00 | |
CH Prepaid expenses | 7 695.00 | 7 695.00 | 7 695.00 | |
CJ TOTAL (II) | 244 632.00 | 9 403.00 | 235 229.00 | 244 632.00 |
CO Grand total (0 to V) | 560 708.00 | 214 699.00 | 346 009.00 | 560 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 10 245.00 | 10 245.00 | ||
DH Retained earnings | -52 632.00 | -52 632.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 057.00 | 74 057.00 | ||
DL TOTAL (I) | 34 969.00 | 34 969.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 791.00 | 36 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 518.00 | 95 518.00 | ||
DW Advances and down payments received on current orders | 34 261.00 | 34 261.00 | ||
DX Trade payables and related accounts | 62 634.00 | 62 634.00 | ||
DY Tax and social security liabilities | 47 299.00 | 47 299.00 | ||
EA Other liabilities | 14 533.00 | 14 533.00 | ||
EC TOTAL (IV) | 291 039.00 | 291 039.00 | ||
EE Grand total (I to V) | 346 009.00 | 346 009.00 | ||
EG Accrued income and payables due within one year | 234 958.00 | 234 958.00 | ||
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