Grow your business safely with FONSECA
All the information you need about FONSECA to develop and secure your business in France
F
HOME >
CORPORATES
>
FONSECA >
BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : FONSECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-07-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-07-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-31 | Partially confidential | 2017-07-31 | Complete |
| 2019-01-03 | Public | 2018-07-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-07-31 | Complete |
| Name | FONSECA |
| Siren | 388415051 |
| Closing | 2019-07-31 |
| Registry code | 5910 |
| Registration number | 8783 |
| Management number | 2007B00699 |
| Activity code | 1071C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 367.00 | 56 367.00 | 56 367.00 | |
AP Buildings | 149 219.00 | 149 085.00 | 134.00 | 149 219.00 |
AR Technical installations, industrial equipment and tools | 140 561.00 | 126 846.00 | 13 714.00 | 140 561.00 |
AT Other tangible assets | 145 634.00 | 54 089.00 | 91 545.00 | 145 634.00 |
BJ TOTAL (I) | 491 781.00 | 330 020.00 | 161 761.00 | 491 781.00 |
BL Raw materials, supplies | 19 538.00 | 19 538.00 | 19 538.00 | |
BV Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
BX Customers and related accounts | 753.00 | 753.00 | 753.00 | |
BZ Other receivables | 65 331.00 | 65 331.00 | 65 331.00 | |
CF Cash and cash equivalents | 20 434.00 | 20 434.00 | 20 434.00 | |
CH Prepaid expenses | 7 640.00 | 7 640.00 | 7 640.00 | |
CJ TOTAL (II) | 114 129.00 | 114 129.00 | 114 129.00 | |
CO Grand total (0 to V) | 605 911.00 | 330 020.00 | 275 891.00 | 605 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 106 168.00 | 106 168.00 | 106 168.00 | |
DH Retained earnings | -63 016.00 | -40 435.00 | -63 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 460.00 | -22 580.00 | 33 460.00 | |
DL TOTAL (I) | 84 997.00 | 51 536.00 | 84 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 801.00 | 83 193.00 | 64 801.00 | |
DX Trade payables and related accounts | 63 786.00 | 43 179.00 | 63 786.00 | |
DY Tax and social security liabilities | 62 306.00 | 67 930.00 | 62 306.00 | |
EA Other liabilities | 11 000.00 | |||
EC TOTAL (IV) | 190 893.00 | 205 302.00 | 190 893.00 | |
EE Grand total (I to V) | 275 891.00 | 256 839.00 | 275 891.00 | |
EG Accrued income and payables due within one year | 126 092.00 | 146 884.00 | 126 092.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 276.00 | |||
all companies in France
Complete and comprehensive database.
