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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : FOURS FUMISTERIE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | FOURS FUMISTERIE INDUSTRIELLE |
| Siren | 380374801 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9448 |
| Management number | 1991B00051 |
| Activity code | 2821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 Saint-Pierre-d'Aurillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 985.00 | 1 985.00 | 1 985.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AN Land | 13 261.00 | 13 261.00 | 13 261.00 | |
AP Buildings | 67 621.00 | 26 332.00 | 41 289.00 | 67 621.00 |
AR Technical installations, industrial equipment and tools | 55 348.00 | 52 391.00 | 2 958.00 | 55 348.00 |
AT Other tangible assets | 73 859.00 | 63 719.00 | 10 140.00 | 73 859.00 |
BJ TOTAL (I) | 219 697.00 | 144 426.00 | 75 271.00 | 219 697.00 |
BL Raw materials, supplies | 6 778.00 | 6 778.00 | 6 778.00 | |
BX Customers and related accounts | 99 740.00 | 99 740.00 | 99 740.00 | |
BZ Other receivables | 71 278.00 | 71 278.00 | 71 278.00 | |
CD Marketable securities | 12 750.00 | 12 750.00 | 12 750.00 | |
CF Cash and cash equivalents | 185 701.00 | 185 701.00 | 185 701.00 | |
CJ TOTAL (II) | 376 247.00 | 376 247.00 | 376 247.00 | |
CO Grand total (0 to V) | 595 944.00 | 144 426.00 | 451 518.00 | 595 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 008.00 | 15 008.00 | 15 008.00 | |
DD Legal reserve (1) | 1 501.00 | 1 501.00 | 1 501.00 | |
DG Other reserves | 256 434.00 | 206 915.00 | 256 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 269.00 | 149 510.00 | 54 269.00 | |
DK Regulated provisions | 73.00 | 26.00 | 73.00 | |
DL TOTAL (I) | 327 285.00 | 372 960.00 | 327 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 807.00 | 40 726.00 | 35 807.00 | |
DX Trade payables and related accounts | 14 229.00 | 26 109.00 | 14 229.00 | |
DY Tax and social security liabilities | 73 779.00 | 76 581.00 | 73 779.00 | |
EA Other liabilities | 417.00 | 472.00 | 417.00 | |
EC TOTAL (IV) | 124 232.00 | 143 889.00 | 124 232.00 | |
EE Grand total (I to V) | 451 518.00 | 516 849.00 | 451 518.00 | |
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