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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : FOURGEAUD Gil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | FOURGEAUD Gil |
| Siren | 448983700 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 2119 |
| Management number | 2008A00041 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36600 FONTGUENAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 558.00 | 6 205.00 | 1 353.00 | 7 558.00 |
AT Other tangible assets | 3 079.00 | 2 701.00 | 378.00 | 3 079.00 |
BJ TOTAL (I) | 10 637.00 | 8 906.00 | 1 731.00 | 10 637.00 |
BZ Other receivables | 2 476.00 | 2 476.00 | 2 476.00 | |
CF Cash and cash equivalents | 5 964.00 | 5 964.00 | 5 964.00 | |
CJ TOTAL (II) | 8 440.00 | 8 440.00 | 8 440.00 | |
CO Grand total (0 to V) | 19 076.00 | 8 906.00 | 10 171.00 | 19 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 297.00 | 25 392.00 | 9 297.00 | |
DO TOTAL (II) | 9 297.00 | 25 397.00 | 9 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 506.00 | 2 009.00 | 506.00 | |
DY Tax and social security liabilities | 368.00 | 562.00 | 368.00 | |
EC TOTAL (IV) | 874.00 | 2 571.00 | 874.00 | |
EE Grand total (I to V) | 10 171.00 | 27 968.00 | 10 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 49 010.00 | |||
FW Other purchases and external expenses | 2 730.00 | |||
FX Taxes, duties, and similar payments | 2 051.00 | |||
FZ Social Security Contributions | 12 884.00 | |||
GF Total Operating Expenses (II) | 1 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 024.00 | 52 392.00 | 49 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 727.00 | 26 995.00 | 39 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 297.00 | 25 397.00 | 9 297.00 | |
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