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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : A LA FOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | A LA FOLIE |
| Siren | 811642396 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 5713 |
| Management number | 2015B11321 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 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 | 19 000.00 | 19 000.00 | 19 000.00 | |
AP Buildings | 439 691.00 | 59 901.00 | 379 790.00 | 439 691.00 |
AR Technical installations, industrial equipment and tools | 34 842.00 | 10 611.00 | 24 230.00 | 34 842.00 |
AT Other tangible assets | 235 447.00 | 51 903.00 | 183 543.00 | 235 447.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 729 279.00 | 122 416.00 | 606 864.00 | 729 279.00 |
BT Goods | 25 021.00 | 25 021.00 | 25 021.00 | |
BV Advances and down payments on orders | 6 848.00 | 6 848.00 | 6 848.00 | |
BX Customers and related accounts | 30 600.00 | 929.00 | 29 671.00 | 30 600.00 |
BZ Other receivables | 48 382.00 | 48 382.00 | 48 382.00 | |
CF Cash and cash equivalents | 169 499.00 | 169 499.00 | 169 499.00 | |
CH Prepaid expenses | 7 491.00 | 7 491.00 | 7 491.00 | |
CJ TOTAL (II) | 287 840.00 | 929.00 | 286 911.00 | 287 840.00 |
CO Grand total (0 to V) | 1 017 119.00 | 123 344.00 | 893 775.00 | 1 017 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DF Regulated reserves (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -12 523.00 | -12 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 959.00 | -12 523.00 | 76 959.00 | |
DJ Investment subsidies | 55 458.00 | 55 458.00 | 55 458.00 | |
DL TOTAL (I) | 169 894.00 | 92 935.00 | 169 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 160.00 | 243 508.00 | 205 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 346.00 | 247 625.00 | 247 346.00 | |
DX Trade payables and related accounts | 91 152.00 | 54 988.00 | 91 152.00 | |
DY Tax and social security liabilities | 180 222.00 | 80 705.00 | 180 222.00 | |
EA Other liabilities | 186.00 | |||
EC TOTAL (IV) | 723 881.00 | 627 013.00 | 723 881.00 | |
EE Grand total (I to V) | 893 775.00 | 719 948.00 | 893 775.00 | |
EG Accrued income and payables due within one year | 306 140.00 | 422 062.00 | 306 140.00 | |
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