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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SOCIETE D ENTRAINEMENT Y. FOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D ENTRAINEMENT Y. FOUIN |
| Siren | 444425086 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7002 |
| Management number | 2002B02714 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 71 649.00 | 64 559.00 | 7 090.00 | 71 649.00 |
AT Other tangible assets | 169 736.00 | 72 255.00 | 97 481.00 | 169 736.00 |
BH Other financial assets | 12 554.00 | 12 554.00 | 12 554.00 | |
BJ TOTAL (I) | 253 939.00 | 136 814.00 | 117 125.00 | 253 939.00 |
BL Raw materials, supplies | 10 811.00 | 10 811.00 | 10 811.00 | |
BX Customers and related accounts | 331 654.00 | 331 654.00 | 331 654.00 | |
BZ Other receivables | 14 002.00 | 14 002.00 | 14 002.00 | |
CF Cash and cash equivalents | 63 994.00 | 63 994.00 | 63 994.00 | |
CJ TOTAL (II) | 420 460.00 | 420 460.00 | 420 460.00 | |
CO Grand total (0 to V) | 674 399.00 | 136 814.00 | 537 585.00 | 674 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DB Share, merger, contribution premiums, etc. | 3 476.00 | 3 476.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -188 790.00 | -188 790.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 067.00 | -57 067.00 | ||
DL TOTAL (I) | -198 381.00 | -198 381.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 601.00 | 84 601.00 | ||
DX Trade payables and related accounts | 137 677.00 | 137 677.00 | ||
DY Tax and social security liabilities | 251 082.00 | 251 082.00 | ||
EA Other liabilities | 262 606.00 | 262 606.00 | ||
EC TOTAL (IV) | 735 966.00 | 735 966.00 | ||
EE Grand total (I to V) | 537 585.00 | 537 585.00 | ||
EG Accrued income and payables due within one year | 678 371.00 | 678 371.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 018.00 | 1 018.00 | ||
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