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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : FIOUL S PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | GASTON FIOUL S PRESS |
| Siren | 820839447 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1440 |
| Management number | 2016B03450 |
| Activity code | 4778B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 57 386.00 | 31 410.00 | 25 976.00 | 57 386.00 |
BJ TOTAL (I) | 257 386.00 | 31 410.00 | 225 976.00 | 257 386.00 |
BT Goods | 11 246.00 | 11 246.00 | 11 246.00 | |
BX Customers and related accounts | 77 675.00 | 2 542.00 | 75 133.00 | 77 675.00 |
BZ Other receivables | 25 104.00 | 25 104.00 | 25 104.00 | |
CF Cash and cash equivalents | 10 436.00 | 10 436.00 | 10 436.00 | |
CH Prepaid expenses | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 124 767.00 | 2 542.00 | 122 224.00 | 124 767.00 |
CO Grand total (0 to V) | 382 153.00 | 33 953.00 | 348 200.00 | 382 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 70 000.00 | 34 264.00 | 70 000.00 | |
DH Retained earnings | 17.00 | 17.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 886.00 | 35 752.00 | 32 886.00 | |
DL TOTAL (I) | 108 403.00 | 75 517.00 | 108 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 560.00 | 29 637.00 | 37 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 845.00 | 145 821.00 | 104 845.00 | |
DX Trade payables and related accounts | 58 000.00 | 116 352.00 | 58 000.00 | |
DY Tax and social security liabilities | 35 107.00 | 18 702.00 | 35 107.00 | |
EA Other liabilities | 4 282.00 | 8 981.00 | 4 282.00 | |
EC TOTAL (IV) | 239 796.00 | 319 495.00 | 239 796.00 | |
EE Grand total (I to V) | 348 200.00 | 395 012.00 | 348 200.00 | |
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