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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : FOSSIER-NOURDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| Name | FOSSIER-NOURDIN |
| Siren | 819516998 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3715 |
| Management number | 2016D00170 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 649.00 | 649.00 | 649.00 | |
AH Goodwill | 246 800.00 | 246 800.00 | 246 800.00 | |
AP Buildings | 54 885.00 | 13 526.00 | 41 359.00 | 54 885.00 |
AT Other tangible assets | 203 037.00 | 112 478.00 | 90 559.00 | 203 037.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 506 121.00 | 126 653.00 | 379 468.00 | 506 121.00 |
BX Customers and related accounts | 230 253.00 | 230 253.00 | 230 253.00 | |
BZ Other receivables | 17 020.00 | 17 020.00 | 17 020.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 69 008.00 | 69 008.00 | 69 008.00 | |
CH Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 342 377.00 | 342 377.00 | 342 377.00 | |
CO Grand total (0 to V) | 848 497.00 | 126 653.00 | 721 844.00 | 848 497.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 250 853.00 | 250 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 314.00 | 36 314.00 | ||
DL TOTAL (I) | 309 167.00 | 309 167.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 508.00 | 189 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 968.00 | 11 968.00 | ||
DX Trade payables and related accounts | 70 590.00 | 70 590.00 | ||
DY Tax and social security liabilities | 140 612.00 | 140 612.00 | ||
EC TOTAL (IV) | 412 678.00 | 412 678.00 | ||
EE Grand total (I to V) | 721 844.00 | 721 844.00 | ||
EG Accrued income and payables due within one year | 290 524.00 | 290 524.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 585.00 | 1 585.00 | ||
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