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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : FIOUL S PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | FIOUL S PRESS |
| Siren | 820839447 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13447 |
| Management number | 2016B03450 |
| Activity code | 4778B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 18 623.00 | 9 055.00 | 9 568.00 | 18 623.00 |
BJ TOTAL (I) | 218 623.00 | 9 055.00 | 209 568.00 | 218 623.00 |
BT Goods | 17 758.00 | 17 758.00 | 17 758.00 | |
BX Customers and related accounts | 78 980.00 | 78 980.00 | 78 980.00 | |
BZ Other receivables | 3 321.00 | 3 321.00 | 3 321.00 | |
CF Cash and cash equivalents | 45 277.00 | 45 277.00 | 45 277.00 | |
CH Prepaid expenses | 802.00 | 802.00 | 802.00 | |
CJ TOTAL (II) | 146 137.00 | 146 137.00 | 146 137.00 | |
CO Grand total (0 to V) | 364 760.00 | 9 055.00 | 355 705.00 | 364 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -16 479.00 | -7 708.00 | -16 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 244.00 | -8 771.00 | 51 244.00 | |
DL TOTAL (I) | 39 764.00 | -11 479.00 | 39 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 513.00 | 488.00 | 188 513.00 | |
DX Trade payables and related accounts | 48 203.00 | 34 686.00 | 48 203.00 | |
DY Tax and social security liabilities | 42 315.00 | 18 716.00 | 42 315.00 | |
EA Other liabilities | 36 909.00 | 36 909.00 | ||
EC TOTAL (IV) | 315 941.00 | 53 889.00 | 315 941.00 | |
EE Grand total (I to V) | 355 705.00 | 42 410.00 | 355 705.00 | |
EG Accrued income and payables due within one year | 171 597.00 | 53 889.00 | 171 597.00 | |
EI Including equity loans | 188 513.00 | 188 513.00 | ||
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