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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SOCIETE D ENTRAINEMENT Y. FOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D ENTRAINEMENT Y. FOUIN |
| Siren | 444425086 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13823 |
| Management number | 2002B02714 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 65 669.00 | 59 834.00 | 5 835.00 | 65 669.00 |
AT Other tangible assets | 158 746.00 | 86 636.00 | 72 111.00 | 158 746.00 |
AV Fixed assets in progress | 1 688.00 | 1 688.00 | 1 688.00 | |
BH Other financial assets | 6 335.00 | 6 335.00 | 6 335.00 | |
BJ TOTAL (I) | 232 438.00 | 146 469.00 | 85 969.00 | 232 438.00 |
BL Raw materials, supplies | 4 984.00 | 4 984.00 | 4 984.00 | |
BX Customers and related accounts | 353 626.00 | 353 626.00 | 353 626.00 | |
BZ Other receivables | 14 382.00 | 14 382.00 | 14 382.00 | |
CF Cash and cash equivalents | 94 133.00 | 94 133.00 | 94 133.00 | |
CJ TOTAL (II) | 467 124.00 | 467 124.00 | 467 124.00 | |
CO Grand total (0 to V) | 699 562.00 | 146 469.00 | 553 093.00 | 699 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DB Share, merger, contribution premiums, etc. | 3 476.00 | 3 476.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -245 857.00 | -245 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 384.00 | 45 384.00 | ||
DL TOTAL (I) | -152 998.00 | -152 998.00 | ||
DU Loans and Debts from Credit Institutions (3) | 221 081.00 | 221 081.00 | ||
DW Advances and down payments received on current orders | 824.00 | 824.00 | ||
DX Trade payables and related accounts | 70 332.00 | 70 332.00 | ||
DY Tax and social security liabilities | 224 346.00 | 224 346.00 | ||
EA Other liabilities | 189 508.00 | 189 508.00 | ||
EC TOTAL (IV) | 706 090.00 | 706 090.00 | ||
EE Grand total (I to V) | 553 092.00 | 553 092.00 | ||
EG Accrued income and payables due within one year | 661 012.00 | 661 012.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
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