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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : Marie et Marius FOURCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Public | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | Marie et Marius FOURCADE |
| Siren | 807920335 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/002660 |
| Management number | 2014D01406 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 169 000.00 | 1 169 000.00 | 1 169 000.00 | |
AP Buildings | 119 565.00 | 40 714.00 | 78 850.00 | 119 565.00 |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 64 936.00 | 64 511.00 | 424.00 | 64 936.00 |
AV Fixed assets in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 5 146.00 | 5 146.00 | 5 146.00 | |
BJ TOTAL (I) | 1 361 678.00 | 105 726.00 | 1 255 952.00 | 1 361 678.00 |
BT Goods | 112 677.00 | 18 892.00 | 93 785.00 | 112 677.00 |
BX Customers and related accounts | 53 732.00 | 53 732.00 | 53 732.00 | |
BZ Other receivables | 26 838.00 | 26 838.00 | 26 838.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 148 491.00 | 148 491.00 | 148 491.00 | |
CH Prepaid expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
CJ TOTAL (II) | 394 430.00 | 18 892.00 | 375 538.00 | 394 430.00 |
CO Grand total (0 to V) | 1 756 109.00 | 124 618.00 | 1 631 491.00 | 1 756 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 259 311.00 | 259 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 532.00 | 75 532.00 | ||
DL TOTAL (I) | 499 843.00 | 499 843.00 | ||
DN Conditional advances | 254 325.00 | 254 325.00 | ||
DO TOTAL (II) | 254 325.00 | 254 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 738 379.00 | 738 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 448.00 | 7 448.00 | ||
DX Trade payables and related accounts | 87 729.00 | 87 729.00 | ||
DY Tax and social security liabilities | 43 557.00 | 43 557.00 | ||
EA Other liabilities | 208.00 | 208.00 | ||
EC TOTAL (IV) | 877 322.00 | 877 322.00 | ||
EE Grand total (I to V) | 1 631 491.00 | 1 631 491.00 | ||
EG Accrued income and payables due within one year | 245 771.00 | 245 771.00 | ||
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