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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : FRANCE POP CORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | FRANCE POP CORN |
| Siren | 381211820 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10039 |
| Management number | 1991B00544 |
| Activity code | 4638B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 248.00 | 9 650.00 | 3 598.00 | 13 248.00 |
AP Buildings | 166 832.00 | 134 191.00 | 32 641.00 | 166 832.00 |
AR Technical installations, industrial equipment and tools | 716 665.00 | 320 118.00 | 396 548.00 | 716 665.00 |
AT Other tangible assets | 226 417.00 | 148 392.00 | 78 025.00 | 226 417.00 |
BH Other financial assets | 26 463.00 | 26 463.00 | 26 463.00 | |
BJ TOTAL (I) | 1 149 625.00 | 612 350.00 | 537 275.00 | 1 149 625.00 |
BL Raw materials, supplies | 115 584.00 | 115 584.00 | 115 584.00 | |
BR Intermediate and finished products | 116 289.00 | 116 289.00 | 116 289.00 | |
BT Goods | 186 672.00 | 186 672.00 | 186 672.00 | |
BX Customers and related accounts | 644 426.00 | 644 426.00 | 644 426.00 | |
BZ Other receivables | 7 159.00 | 7 159.00 | 7 159.00 | |
CF Cash and cash equivalents | 303 486.00 | 303 486.00 | 303 486.00 | |
CH Prepaid expenses | 14 768.00 | 14 768.00 | 14 768.00 | |
CJ TOTAL (II) | 1 388 384.00 | 1 388 384.00 | 1 388 384.00 | |
CO Grand total (0 to V) | 2 538 009.00 | 612 350.00 | 1 925 659.00 | 2 538 009.00 |
CP Shares due in less than one year | 26 463.00 | 26 463.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 254.00 | 66 254.00 | 66 254.00 | |
DD Legal reserve (1) | 6 625.00 | 6 625.00 | 6 625.00 | |
DG Other reserves | 861 697.00 | 822 951.00 | 861 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 588.00 | 73 514.00 | 190 588.00 | |
DL TOTAL (I) | 1 125 165.00 | 969 345.00 | 1 125 165.00 | |
DP Provisions for Risks | 3 134.00 | 5 421.00 | 3 134.00 | |
DR TOTAL (IV) | 3 134.00 | 5 421.00 | 3 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 226 890.00 | 270 536.00 | 226 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 722.00 | 59 443.00 | 59 722.00 | |
DX Trade payables and related accounts | 413 211.00 | 448 391.00 | 413 211.00 | |
DY Tax and social security liabilities | 95 751.00 | 59 962.00 | 95 751.00 | |
EA Other liabilities | 1 602.00 | 72 689.00 | 1 602.00 | |
EC TOTAL (IV) | 797 176.00 | 911 021.00 | 797 176.00 | |
ED (V) | 184.00 | 184.00 | ||
EE Grand total (I to V) | 1 925 659.00 | 1 885 787.00 | 1 925 659.00 | |
EG Accrued income and payables due within one year | 797 176.00 | 684 131.00 | 797 176.00 | |
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