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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : FOULOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2020-10-16 | Public | 2018-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | FOULOULOU |
| Siren | 753863018 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/007069 |
| Management number | 2012B00762 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 BRECH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 466 501.00 | 466 501.00 | 466 501.00 | |
BD Other fixed assets | 101.00 | 101.00 | 101.00 | |
BJ TOTAL (I) | 466 605.00 | 466 605.00 | 466 605.00 | |
CD Marketable securities | 391 342.00 | 391 342.00 | 391 342.00 | |
CF Cash and cash equivalents | 27 081.00 | 27 081.00 | 27 081.00 | |
CJ TOTAL (II) | 418 423.00 | 418 423.00 | 418 423.00 | |
CO Grand total (0 to V) | 885 029.00 | 885 029.00 | 885 029.00 | |
CP Shares due in less than one year | 466 501.00 | 466 501.00 | ||
CU Other investments | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 415 000.00 | 415 000.00 | 415 000.00 | |
DD Legal reserve (1) | 41 500.00 | 41 500.00 | 41 500.00 | |
DG Other reserves | 129 117.00 | 129 117.00 | 129 117.00 | |
DH Retained earnings | 294 600.00 | 297 073.00 | 294 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 711.00 | -2 473.00 | -1 711.00 | |
DL TOTAL (I) | 878 506.00 | 880 217.00 | 878 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 434.00 | 8 387.00 | 3 434.00 | |
DX Trade payables and related accounts | 2 594.00 | 3 833.00 | 2 594.00 | |
DY Tax and social security liabilities | 495.00 | 495.00 | ||
EC TOTAL (IV) | 6 523.00 | 12 220.00 | 6 523.00 | |
EE Grand total (I to V) | 885 029.00 | 892 437.00 | 885 029.00 | |
EG Accrued income and payables due within one year | 6 523.00 | 12 220.00 | 6 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 667.00 | |||
FX Taxes, duties, and similar payments | -5.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GF Total Operating Expenses (II) | 2 704.00 | |||
GG - OPERATING RESULT (I - II) | -2 704.00 | |||
GL Other interest and similar income | 992.00 | |||
GP Total financial income (V) | 992.00 | |||
GV - FINANCIAL INCOME (V - VI) | 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 042.00 | 787.00 | 1 042.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 992.00 | 1 262.00 | 992.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 704.00 | 3 735.00 | 2 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 711.00 | -2 473.00 | -1 711.00 | |
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