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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : FOAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | FOAM |
| Siren | 821347325 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3407 |
| Management number | 2016B00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82710 BRESSOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 629 398.00 | 629 398.00 | 629 398.00 | |
BZ Other receivables | 843.00 | 843.00 | 843.00 | |
CF Cash and cash equivalents | 4 939.00 | 4 939.00 | 4 939.00 | |
CJ TOTAL (II) | 5 782.00 | 5 782.00 | 5 782.00 | |
CO Grand total (0 to V) | 635 180.00 | 635 180.00 | 635 180.00 | |
CU Other investments | 629 398.00 | 629 398.00 | 629 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 75 550.00 | 75 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 742.00 | 83 742.00 | ||
DK Regulated provisions | 9 369.00 | 9 369.00 | ||
DL TOTAL (I) | 179 662.00 | 179 662.00 | ||
DU Loans and Debts from Credit Institutions (3) | 454 858.00 | 454 858.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
EC TOTAL (IV) | 455 518.00 | 455 518.00 | ||
EE Grand total (I to V) | 635 180.00 | 635 180.00 | ||
EG Accrued income and payables due within one year | 91 257.00 | 91 257.00 | ||
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