Grow your business safely with FORNES LUC
All the information you need about FORNES LUC to develop and secure your business in France
F
HOME >
CORPORATES
>
FORNES LUC >
BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : FORNES LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-04 | Partially confidential | 2018-06-30 | Complete |
| Name | FORNES LUC |
| Siren | 411493505 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2019/012256 |
| Management number | 1997B00247 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 100 501.00 | 51 163.00 | 49 338.00 | 100 501.00 |
AT Other tangible assets | 33 830.00 | 22 427.00 | 11 403.00 | 33 830.00 |
BH Other financial assets | 50 874.00 | 50 874.00 | 50 874.00 | |
BJ TOTAL (I) | 185 206.00 | 73 590.00 | 111 615.00 | 185 206.00 |
BX Customers and related accounts | 156 045.00 | 24 511.00 | 131 535.00 | 156 045.00 |
BZ Other receivables | 25 655.00 | 25 655.00 | 25 655.00 | |
CF Cash and cash equivalents | 89 168.00 | 89 168.00 | 89 168.00 | |
CJ TOTAL (II) | 270 868.00 | 24 511.00 | 246 358.00 | 270 868.00 |
CO Grand total (0 to V) | 456 074.00 | 98 101.00 | 357 973.00 | 456 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 234 069.00 | 174 261.00 | 234 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 980.00 | 59 809.00 | 39 980.00 | |
DL TOTAL (I) | 282 434.00 | 242 454.00 | 282 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 804.00 | 706.00 | 13 804.00 | |
DX Trade payables and related accounts | 4 789.00 | 109 389.00 | 4 789.00 | |
DY Tax and social security liabilities | 56 912.00 | 58 334.00 | 56 912.00 | |
EC TOTAL (IV) | 75 539.00 | 168 429.00 | 75 539.00 | |
EE Grand total (I to V) | 357 973.00 | 410 883.00 | 357 973.00 | |
EG Accrued income and payables due within one year | 75 539.00 | 168 429.00 | 75 539.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | 33.00 | ||
all companies in France
Complete and comprehensive database.
