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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : FOUDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | FOUDY |
| Siren | 440884534 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/005891 |
| Management number | 2016B00195 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 CHAULNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 305.00 | 305.00 | 305.00 | |
BZ Other receivables | 19 352.00 | 19 352.00 | 19 352.00 | |
CF Cash and cash equivalents | 4 183.00 | 4 183.00 | 4 183.00 | |
CJ TOTAL (II) | 23 534.00 | 23 534.00 | 23 534.00 | |
CO Grand total (0 to V) | 23 839.00 | 23 839.00 | 23 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -224 089.00 | -203 392.00 | -224 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 949.00 | -20 696.00 | -7 949.00 | |
DL TOTAL (I) | -192 038.00 | -184 089.00 | -192 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 071.00 | 188 100.00 | 210 071.00 | |
DX Trade payables and related accounts | 2 500.00 | 22 339.00 | 2 500.00 | |
EA Other liabilities | 3 306.00 | 3 306.00 | ||
EC TOTAL (IV) | 215 877.00 | 210 439.00 | 215 877.00 | |
EE Grand total (I to V) | 23 839.00 | 26 350.00 | 23 839.00 | |
EG Accrued income and payables due within one year | 215 877.00 | 210 439.00 | 215 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 615.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GF Total Operating Expenses (II) | 9 747.00 | |||
GG - OPERATING RESULT (I - II) | -9 747.00 | |||
GR Interest and similar expenses | 2 832.00 | |||
GU Total financial expenses (VI) | 2 832.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 629.00 | 1 248.00 | 4 629.00 | |
HD Total exceptional income (VII) | 4 629.00 | 1 248.00 | 4 629.00 | |
HE Exceptional expenses on management operations | 8 330.00 | |||
HH Total exceptional expenses (VIII) | 8 330.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 629.00 | -7 082.00 | 4 629.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 629.00 | 1 248.00 | 4 629.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 579.00 | 21 944.00 | 12 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 949.00 | -20 696.00 | -7 949.00 | |
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