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BALANCE SHEET (
2020-04-01)
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 | 2019-06-30 |
| Registry code | 3201 |
| Registration number | 738 |
| Management number | 2005B00156 |
| Activity code | 4322A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| 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) | 53 329.00 | 38 293.00 | 15 037.00 | 53 329.00 |
BL Raw materials, supplies | 16 802.00 | 16 802.00 | 16 802.00 | |
BN Goods in progress | 27 287.00 | 27 287.00 | 27 287.00 | |
BX Customers and related accounts | 11 821.00 | 11 821.00 | 11 821.00 | |
BZ Other receivables | 3 022.00 | 3 022.00 | 3 022.00 | |
CF Cash and cash equivalents | 9 633.00 | 9 633.00 | 9 633.00 | |
CH Prepaid expenses | 2 321.00 | 2 321.00 | 2 321.00 | |
CJ TOTAL (II) | 70 886.00 | 70 886.00 | 70 886.00 | |
CO Grand total (0 to V) | 124 216.00 | 38 293.00 | 85 923.00 | 124 216.00 |
CS Evaluated investments - equity method | 37.00 | 37.00 | 37.00 | |
| 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 | |
DF Regulated reserves (1) | 1.00 | 1.00 | ||
DG Other reserves | 29 529.00 | 25 434.00 | 29 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 040.00 | 4 095.00 | -1 040.00 | |
DL TOTAL (I) | 31 789.00 | 32 829.00 | 31 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 601.00 | 50.00 | 4 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183.00 | 412.00 | 183.00 | |
DW Advances and down payments received on current orders | 24 766.00 | 14 609.00 | 24 766.00 | |
DX Trade payables and related accounts | 18 990.00 | 16 975.00 | 18 990.00 | |
DY Tax and social security liabilities | 5 593.00 | 8 075.00 | 5 593.00 | |
EA Other liabilities | 146.00 | |||
EC TOTAL (IV) | 54 134.00 | 40 266.00 | 54 134.00 | |
EE Grand total (I to V) | 85 923.00 | 73 095.00 | 85 923.00 | |
EG Accrued income and payables due within one year | 52 037.00 | 4 026.00 | 52 037.00 | |
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