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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : FIERBOIS TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | FIERBOIS TRADITION |
| Siren | 421725854 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3911 |
| Management number | 1999B00090 |
| Activity code | 1051D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37310 CHEDIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 401.00 | 2 343.00 | 3 058.00 | 5 401.00 |
AH Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
AR Technical installations, industrial equipment and tools | 390 849.00 | 291 581.00 | 99 267.00 | 390 849.00 |
AT Other tangible assets | 76 655.00 | 59 785.00 | 16 869.00 | 76 655.00 |
BH Other financial assets | 3 024.00 | 3 024.00 | 3 024.00 | |
BJ TOTAL (I) | 499 224.00 | 353 710.00 | 145 513.00 | 499 224.00 |
BL Raw materials, supplies | 106 205.00 | 106 205.00 | 106 205.00 | |
BN Goods in progress | 2 368.00 | 2 368.00 | 2 368.00 | |
BR Intermediate and finished products | 14 081.00 | 14 081.00 | 14 081.00 | |
BX Customers and related accounts | 225 575.00 | 159.00 | 225 416.00 | 225 575.00 |
BZ Other receivables | 81 909.00 | 81 909.00 | 81 909.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 477 681.00 | 477 681.00 | 477 681.00 | |
CH Prepaid expenses | 11 602.00 | 11 602.00 | 11 602.00 | |
CJ TOTAL (II) | 969 425.00 | 159.00 | 969 266.00 | 969 425.00 |
CO Grand total (0 to V) | 1 468 650.00 | 353 869.00 | 1 114 780.00 | 1 468 650.00 |
CU Other investments | 12 622.00 | 12 622.00 | 12 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 812.00 | 3 812.00 | 3 812.00 | |
DG Other reserves | 354 257.00 | 249 857.00 | 354 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 489.00 | 224 399.00 | 263 489.00 | |
DJ Investment subsidies | 18 686.00 | 22 445.00 | 18 686.00 | |
DL TOTAL (I) | 678 357.00 | 538 626.00 | 678 357.00 | |
DN Conditional advances | 30 000.00 | 17 400.00 | 30 000.00 | |
DO TOTAL (II) | 30 000.00 | 17 400.00 | 30 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 164.00 | 51 390.00 | 64 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 115.00 | 20 579.00 | 28 115.00 | |
DX Trade payables and related accounts | 187 977.00 | 148 019.00 | 187 977.00 | |
DY Tax and social security liabilities | 87 122.00 | 79 337.00 | 87 122.00 | |
DZ Fixed asset liabilities and related accounts | 39 043.00 | 38 520.00 | 39 043.00 | |
EC TOTAL (IV) | 406 422.00 | 337 847.00 | 406 422.00 | |
EE Grand total (I to V) | 1 114 780.00 | 893 874.00 | 1 114 780.00 | |
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