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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : FOSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-23 | Partially confidential | 2018-06-30 | Complete |
| 2019-03-26 | Partially confidential | 2016-06-30 | Complete |
| Name | FOSSIER |
| Siren | 482378502 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 3390 |
| Management number | 2005B00156 |
| Activity code | 4322A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 VIELLA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 11 540.00 | 11 540.00 | 11 540.00 | |
AT Other tangible assets | 26 402.00 | 26 402.00 | 26 402.00 | |
BJ TOTAL (I) | 53 313.00 | 38 293.00 | 15 020.00 | 53 313.00 |
BL Raw materials, supplies | 15 498.00 | 15 498.00 | 15 498.00 | |
BN Goods in progress | 17 935.00 | 17 935.00 | 17 935.00 | |
BX Customers and related accounts | 17 152.00 | 2 318.00 | 14 834.00 | 17 152.00 |
BZ Other receivables | 2 437.00 | 2 437.00 | 2 437.00 | |
CF Cash and cash equivalents | 3 312.00 | 3 312.00 | 3 312.00 | |
CH Prepaid expenses | 4 058.00 | 4 058.00 | 4 058.00 | |
CJ TOTAL (II) | 60 393.00 | 2 318.00 | 58 075.00 | 60 393.00 |
CO Grand total (0 to V) | 113 706.00 | 40 611.00 | 73 095.00 | 113 706.00 |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 25 434.00 | 22 884.00 | 25 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 095.00 | 2 549.00 | 4 095.00 | |
DL TOTAL (I) | 32 829.00 | 28 734.00 | 32 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 4.00 | 50.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 52.00 | 412.00 | |
DW Advances and down payments received on current orders | 14 609.00 | 24 803.00 | 14 609.00 | |
DX Trade payables and related accounts | 16 975.00 | 18 093.00 | 16 975.00 | |
DY Tax and social security liabilities | 8 075.00 | 13 439.00 | 8 075.00 | |
EA Other liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 40 266.00 | 56 390.00 | 40 266.00 | |
EE Grand total (I to V) | 73 095.00 | 85 124.00 | 73 095.00 | |
EG Accrued income and payables due within one year | 4 026.00 | 56 390.00 | 4 026.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 314.00 | |||
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