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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : LES FOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-09-30 | Complete |
| 2021-05-17 | Public | 2020-09-30 | Complete |
| 2019-12-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-28 | Public | 2017-09-30 | Complete |
| 2018-04-04 | Public | 2016-09-30 | Complete |
| Name | LES FOUS |
| Siren | 505306613 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 127422 |
| Management number | 2008B16420 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 152.00 | 5 152.00 | 5 152.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 28 163.00 | 18 073.00 | 10 090.00 | 28 163.00 |
AT Other tangible assets | 516 719.00 | 160 376.00 | 356 344.00 | 516 719.00 |
AX Advances and down payments | ||||
BH Other financial assets | 8 540.00 | 8 540.00 | 8 540.00 | |
BJ TOTAL (I) | 753 574.00 | 183 601.00 | 569 973.00 | 753 574.00 |
BT Goods | 14 337.00 | 14 337.00 | 14 337.00 | |
BV Advances and down payments on orders | 1 140.00 | 1 140.00 | 1 140.00 | |
BZ Other receivables | 121 708.00 | 121 708.00 | 121 708.00 | |
CF Cash and cash equivalents | 136 091.00 | 136 091.00 | 136 091.00 | |
CH Prepaid expenses | 1 947.00 | 1 947.00 | 1 947.00 | |
CJ TOTAL (II) | 275 223.00 | 275 223.00 | 275 223.00 | |
CO Grand total (0 to V) | 1 028 797.00 | 183 601.00 | 845 196.00 | 1 028 797.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DG Other reserves | 109 806.00 | 109 806.00 | 109 806.00 | |
DH Retained earnings | 99 522.00 | 135 653.00 | 99 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 578.00 | -36 131.00 | 97 578.00 | |
DL TOTAL (I) | 367 406.00 | 269 828.00 | 367 406.00 | |
DS Convertible Bond Issues | 222.00 | 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 255 041.00 | 200 247.00 | 255 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 496.00 | 116 776.00 | 62 496.00 | |
DX Trade payables and related accounts | 69 569.00 | 76 204.00 | 69 569.00 | |
DY Tax and social security liabilities | 90 462.00 | 67 495.00 | 90 462.00 | |
EC TOTAL (IV) | 477 790.00 | 460 721.00 | 477 790.00 | |
EE Grand total (I to V) | 845 196.00 | 730 549.00 | 845 196.00 | |
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