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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : EURL FOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | FOULON |
| Siren | 433069135 |
| Closing | 2020-09-30 |
| Registry code | 7601 |
| Registration number | 3504 |
| Management number | 2000B81153 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76270 Neufchâtel-en-Bray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 836.00 | 6 836.00 | 6 836.00 | |
AR Technical installations, industrial equipment and tools | 60 573.00 | 55 049.00 | 5 524.00 | 60 573.00 |
AT Other tangible assets | 126 759.00 | 103 825.00 | 22 934.00 | 126 759.00 |
BD Other fixed assets | 202 500.00 | 202 500.00 | 202 500.00 | |
BH Other financial assets | 1 030.00 | 1 030.00 | 1 030.00 | |
BJ TOTAL (I) | 397 698.00 | 158 874.00 | 238 824.00 | 397 698.00 |
BL Raw materials, supplies | 18 648.00 | 18 648.00 | 18 648.00 | |
BV Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
BX Customers and related accounts | 307 339.00 | 76 055.00 | 231 284.00 | 307 339.00 |
BZ Other receivables | 9 473.00 | 9 473.00 | 9 473.00 | |
CD Marketable securities | 396 027.00 | 396 027.00 | 396 027.00 | |
CF Cash and cash equivalents | 143 399.00 | 143 399.00 | 143 399.00 | |
CH Prepaid expenses | 18 550.00 | 18 550.00 | 18 550.00 | |
CJ TOTAL (II) | 893 506.00 | 76 055.00 | 817 451.00 | 893 506.00 |
CO Grand total (0 to V) | 1 291 204.00 | 234 929.00 | 1 056 274.00 | 1 291 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 539 860.00 | 539 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 242 117.00 | 242 117.00 | ||
DL TOTAL (I) | 792 977.00 | 792 977.00 | ||
DX Trade payables and related accounts | 102 227.00 | 102 227.00 | ||
DY Tax and social security liabilities | 155 586.00 | 155 586.00 | ||
EA Other liabilities | 5 484.00 | 5 484.00 | ||
EC TOTAL (IV) | 263 297.00 | 263 297.00 | ||
EE Grand total (I to V) | 1 056 274.00 | 1 056 274.00 | ||
EG Accrued income and payables due within one year | 263 297.00 | 263 297.00 | ||
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