Grow your business safely with LES FILS FONSALAS
All the information you need about LES FILS FONSALAS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES FILS FONSALAS >
BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LES FILS FONSALAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LES FILS FONSALAS |
| Siren | 300520798 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003545 |
| Management number | 1955B09032 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 944.00 | 2 944.00 | 2 944.00 | |
AR Technical installations, industrial equipment and tools | 209 869.00 | 175 802.00 | 34 067.00 | 209 869.00 |
AT Other tangible assets | 866 831.00 | 776 978.00 | 89 853.00 | 866 831.00 |
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 1 097 494.00 | 955 724.00 | 141 770.00 | 1 097 494.00 |
BL Raw materials, supplies | 48 326.00 | 48 326.00 | 48 326.00 | |
BX Customers and related accounts | 191 188.00 | 44 806.00 | 146 382.00 | 191 188.00 |
BZ Other receivables | 43 843.00 | 43 843.00 | 43 843.00 | |
CF Cash and cash equivalents | 985 349.00 | 985 349.00 | 985 349.00 | |
CH Prepaid expenses | 8 895.00 | 8 895.00 | 8 895.00 | |
CJ TOTAL (II) | 1 277 600.00 | 44 806.00 | 1 232 794.00 | 1 277 600.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 2 375 094.00 | 1 000 530.00 | 1 374 564.00 | 2 375 094.00 |
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 147 000.00 | 147 000.00 | 147 000.00 | |
DD Legal reserve (1) | 14 700.00 | 14 700.00 | 14 700.00 | |
DE Statutory or contractual reserves | 1 047 068.00 | 988 165.00 | 1 047 068.00 | |
DH Retained earnings | 41 302.00 | 41 302.00 | 41 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 806.00 | 58 903.00 | 7 806.00 | |
DL TOTAL (I) | 1 257 875.00 | 1 250 070.00 | 1 257 875.00 | |
DX Trade payables and related accounts | 9 636.00 | 31 094.00 | 9 636.00 | |
DY Tax and social security liabilities | 107 053.00 | 88 547.00 | 107 053.00 | |
EA Other liabilities | 1 074.00 | |||
EC TOTAL (IV) | 116 688.00 | 120 715.00 | 116 688.00 | |
EE Grand total (I to V) | 1 374 564.00 | 1 370 785.00 | 1 374 564.00 | |
EG Accrued income and payables due within one year | 116 688.00 | 120 715.00 | 116 688.00 | |
all companies in France
Complete and comprehensive database.
