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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : EURL FORSANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | EURL FORSANS |
| Siren | 429882384 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2824 |
| Management number | 2000B00065 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40250 Mugron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 029.00 | 2 029.00 | 2 029.00 | |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AN Land | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 238 716.00 | 225 220.00 | 13 495.00 | 238 716.00 |
AR Technical installations, industrial equipment and tools | 70 531.00 | 65 340.00 | 5 191.00 | 70 531.00 |
AT Other tangible assets | 48 087.00 | 32 121.00 | 15 966.00 | 48 087.00 |
BD Other fixed assets | 17 291.00 | 17 291.00 | 17 291.00 | |
BH Other financial assets | 118.00 | 118.00 | 118.00 | |
BJ TOTAL (I) | 536 843.00 | 324 710.00 | 212 133.00 | 536 843.00 |
BL Raw materials, supplies | 404.00 | 404.00 | 404.00 | |
BT Goods | 76 211.00 | 76 211.00 | 76 211.00 | |
BX Customers and related accounts | 65 743.00 | 2 848.00 | 62 895.00 | 65 743.00 |
BZ Other receivables | 5 330.00 | 5 330.00 | 5 330.00 | |
CF Cash and cash equivalents | 227 719.00 | 227 719.00 | 227 719.00 | |
CH Prepaid expenses | 9 754.00 | 9 754.00 | 9 754.00 | |
CJ TOTAL (II) | 385 161.00 | 2 848.00 | 382 313.00 | 385 161.00 |
CO Grand total (0 to V) | 922 004.00 | 327 558.00 | 594 446.00 | 922 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 148 580.00 | 127 201.00 | 148 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 276.00 | 46 379.00 | 49 276.00 | |
DJ Investment subsidies | 275.00 | |||
DL TOTAL (I) | 472 856.00 | 448 855.00 | 472 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 75.00 | 45.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 793.00 | 10 474.00 | 11 793.00 | |
DX Trade payables and related accounts | 79 349.00 | 32 028.00 | 79 349.00 | |
DY Tax and social security liabilities | 30 403.00 | 10 868.00 | 30 403.00 | |
EA Other liabilities | 401.00 | |||
EC TOTAL (IV) | 121 590.00 | 53 846.00 | 121 590.00 | |
EE Grand total (I to V) | 594 446.00 | 502 700.00 | 594 446.00 | |
EG Accrued income and payables due within one year | 109 797.00 | 53 846.00 | 109 797.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 75.00 | 45.00 | |
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