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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : FOURNIER VEHICULES INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | FOURNIER VEHICULES INDUSTRIELS |
| Siren | 439316803 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022906 |
| Management number | 2001B01951 |
| Activity code | 4520B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 624.00 | 12 401.00 | 222.00 | 12 624.00 |
AH Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
AN Land | 4 539.00 | 4 538.00 | 4 539.00 | |
AR Technical installations, industrial equipment and tools | 289 119.00 | 208 155.00 | 80 964.00 | 289 119.00 |
AT Other tangible assets | 198 096.00 | 154 525.00 | 43 571.00 | 198 096.00 |
BH Other financial assets | 5 290.00 | 5 290.00 | 5 290.00 | |
BJ TOTAL (I) | 585 670.00 | 379 621.00 | 206 048.00 | 585 670.00 |
BP Services in progress | 16 444.00 | 16 444.00 | 16 444.00 | |
BT Goods | 440 746.00 | 64 827.00 | 375 918.00 | 440 746.00 |
BX Customers and related accounts | 673 302.00 | 65 298.00 | 608 003.00 | 673 302.00 |
BZ Other receivables | 103 479.00 | 103 479.00 | 103 479.00 | |
CF Cash and cash equivalents | 11 492.00 | 11 492.00 | 11 492.00 | |
CH Prepaid expenses | 37 073.00 | 37 073.00 | 37 073.00 | |
CJ TOTAL (II) | 1 282 538.00 | 130 126.00 | 1 152 412.00 | 1 282 538.00 |
CO Grand total (0 to V) | 1 868 209.00 | 509 747.00 | 1 358 461.00 | 1 868 209.00 |
CP Shares due in less than one year | 5 290.00 | 5 290.00 | ||
CR Shares due in more than one year | 79 511.00 | 79 511.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 582 590.00 | 582 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 952.00 | 80 952.00 | ||
DJ Investment subsidies | 8 272.00 | 8 272.00 | ||
DL TOTAL (I) | 680 616.00 | 680 616.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 519.00 | 77 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 474.00 | 23 474.00 | ||
DX Trade payables and related accounts | 379 716.00 | 379 716.00 | ||
DY Tax and social security liabilities | 169 650.00 | 169 650.00 | ||
DZ Fixed asset liabilities and related accounts | 22 319.00 | 22 319.00 | ||
EA Other liabilities | 5 164.00 | 5 164.00 | ||
EC TOTAL (IV) | 677 845.00 | 677 845.00 | ||
EE Grand total (I to V) | 1 358 461.00 | 1 358 461.00 | ||
EG Accrued income and payables due within one year | 639 898.00 | 639 898.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 966.00 | 18 966.00 | ||
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