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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : EURL FOYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-09-14 | Partially confidential | 2018-06-30 | Complete |
| Name | EURL FOYARD |
| Siren | 499364529 |
| Closing | 2020-06-30 |
| Registry code | 7102 |
| Registration number | 3812 |
| Management number | 2007B00339 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71290 Simandre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 300.00 | 42 300.00 | 42 300.00 | |
AR Technical installations, industrial equipment and tools | 14 263.00 | 5 836.00 | 8 427.00 | 14 263.00 |
AT Other tangible assets | 60 903.00 | 45 460.00 | 15 443.00 | 60 903.00 |
BH Other financial assets | 364.00 | 364.00 | 364.00 | |
BJ TOTAL (I) | 118 024.00 | 51 296.00 | 66 728.00 | 118 024.00 |
BL Raw materials, supplies | 1 849.00 | 1 849.00 | 1 849.00 | |
BT Goods | 31.00 | 31.00 | 31.00 | |
BV Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 3 722.00 | 3 722.00 | 3 722.00 | |
CF Cash and cash equivalents | 24 900.00 | 24 900.00 | 24 900.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 30 842.00 | 30 842.00 | 30 842.00 | |
CO Grand total (0 to V) | 148 866.00 | 51 296.00 | 97 570.00 | 148 866.00 |
CS Evaluated investments - equity method | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 62 224.00 | 49 741.00 | 62 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 225.00 | 12 483.00 | 2 225.00 | |
DL TOTAL (I) | 65 549.00 | 63 324.00 | 65 549.00 | |
DT Other Bond Issues | 22 355.00 | 3 555.00 | 22 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 76.00 | 115.00 | 76.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 058.00 | 1 226.00 | 4 058.00 | |
DX Trade payables and related accounts | 1 141.00 | 1 534.00 | 1 141.00 | |
DY Tax and social security liabilities | 4 391.00 | 6 618.00 | 4 391.00 | |
EC TOTAL (IV) | 32 021.00 | 13 047.00 | 32 021.00 | |
EE Grand total (I to V) | 97 570.00 | 76 371.00 | 97 570.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 032.00 | 5 265.00 | 46 032.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 46 032.00 | 5 265.00 | 46 032.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 431.00 | 22 431.00 | 22 431.00 | |
8B Suppliers and Related Accounts | 1 141.00 | 1 141.00 | 1 141.00 | |
8D Social Security and Other Social Organizations | 4 391.00 | 4 391.00 | 4 391.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 058.00 | 4 058.00 | 4 058.00 | |
UT Other financial assets | 364.00 | 364.00 | 364.00 | |
VS Prepaid expenses | 3 822.00 | 3 822.00 | 3 822.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 186.00 | 4 186.00 | 4 186.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 021.00 | 32 021.00 | 32 021.00 | |
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