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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : FIOUL S PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | FIOUL S PRESS |
| Siren | 820839447 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2695 |
| Management number | 2016B03450 |
| Activity code | 4778B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 57 711.00 | 20 159.00 | 37 552.00 | 57 711.00 |
BJ TOTAL (I) | 257 711.00 | 20 159.00 | 237 552.00 | 257 711.00 |
BT Goods | 5 134.00 | 5 134.00 | 5 134.00 | |
BX Customers and related accounts | 101 853.00 | 101 853.00 | 101 853.00 | |
BZ Other receivables | 1 788.00 | 1 788.00 | 1 788.00 | |
CF Cash and cash equivalents | 48 385.00 | 48 385.00 | 48 385.00 | |
CH Prepaid expenses | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 157 461.00 | 157 461.00 | 157 461.00 | |
CO Grand total (0 to V) | 415 172.00 | 20 159.00 | 395 013.00 | 415 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 34 264.00 | 34 264.00 | ||
DH Retained earnings | -16 479.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 753.00 | 51 244.00 | 35 753.00 | |
DL TOTAL (I) | 75 517.00 | 39 764.00 | 75 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 638.00 | 29 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 821.00 | 188 513.00 | 145 821.00 | |
DX Trade payables and related accounts | 116 353.00 | 48 203.00 | 116 353.00 | |
DY Tax and social security liabilities | 18 703.00 | 42 315.00 | 18 703.00 | |
EA Other liabilities | 8 982.00 | 36 909.00 | 8 982.00 | |
EC TOTAL (IV) | 319 496.00 | 315 941.00 | 319 496.00 | |
EE Grand total (I to V) | 395 013.00 | 355 705.00 | 395 013.00 | |
EG Accrued income and payables due within one year | 319 496.00 | 171 597.00 | 319 496.00 | |
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