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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-07-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-07-31 | Complete |
| 2018-02-27 | Partially confidential | 2016-07-31 | Complete |
| Name | ETABLISSEMENTS FOURNIER |
| Siren | 320488166 |
| Closing | 2020-07-31 |
| Registry code | 8801 |
| Registration number | 6861 |
| Management number | 1981B00001 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88150 Capavenir Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 586.00 | 586.00 | 586.00 | |
AH Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
AR Technical installations, industrial equipment and tools | 112 321.00 | 75 311.00 | 37 010.00 | 112 321.00 |
AT Other tangible assets | 191 806.00 | 147 530.00 | 44 275.00 | 191 806.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 403 865.00 | 223 428.00 | 180 437.00 | 403 865.00 |
BL Raw materials, supplies | 5 237.00 | 5 237.00 | 5 237.00 | |
BT Goods | 15 153.00 | 15 153.00 | 15 153.00 | |
BX Customers and related accounts | 1 924.00 | 1 924.00 | 1 924.00 | |
BZ Other receivables | 23 866.00 | 23 866.00 | 23 866.00 | |
CD Marketable securities | 197 456.00 | 1 895.00 | 195 561.00 | 197 456.00 |
CF Cash and cash equivalents | 507 060.00 | 507 060.00 | 507 060.00 | |
CH Prepaid expenses | 2 306.00 | 2 306.00 | 2 306.00 | |
CJ TOTAL (II) | 753 003.00 | 1 895.00 | 751 108.00 | 753 003.00 |
CO Grand total (0 to V) | 1 156 868.00 | 225 323.00 | 931 545.00 | 1 156 868.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 960.00 | 66 960.00 | ||
DB Share, merger, contribution premiums, etc. | 30 712.00 | 30 712.00 | ||
DD Legal reserve (1) | 6 696.00 | 6 696.00 | ||
DG Other reserves | 63 560.00 | 63 560.00 | ||
DH Retained earnings | 579 025.00 | 579 025.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 807.00 | 24 807.00 | ||
DL TOTAL (I) | 771 759.00 | 771 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 636.00 | 10 636.00 | ||
DX Trade payables and related accounts | 27 139.00 | 27 139.00 | ||
DY Tax and social security liabilities | 92 495.00 | 92 495.00 | ||
EA Other liabilities | 29 515.00 | 29 515.00 | ||
EC TOTAL (IV) | 159 785.00 | 159 785.00 | ||
EE Grand total (I to V) | 931 545.00 | 931 545.00 | ||
EG Accrued income and payables due within one year | 159 785.00 | 159 785.00 | ||
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