Grow your business safely with EURL FOYARD
All the information you need about EURL FOYARD to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FOYARD >
BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : EURL FOYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-09-14 | Partially confidential | 2018-06-30 | Complete |
| Name | EURL FOYARD |
| Siren | 499364529 |
| Closing | 2021-06-30 |
| Registry code | 7102 |
| Registration number | 436 |
| Management number | 2007B00339 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71290 SIMANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 300.00 | 42 300.00 | 42 300.00 | |
AR Technical installations, industrial equipment and tools | 14 386.00 | 7 469.00 | 6 917.00 | 14 386.00 |
AT Other tangible assets | 60 903.00 | 47 934.00 | 12 969.00 | 60 903.00 |
BH Other financial assets | 364.00 | 364.00 | 364.00 | |
BJ TOTAL (I) | 118 147.00 | 55 403.00 | 62 744.00 | 118 147.00 |
BL Raw materials, supplies | 1 816.00 | 1 816.00 | 1 816.00 | |
BT Goods | 49.00 | 49.00 | 49.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 279.00 | 1 279.00 | 1 279.00 | |
CF Cash and cash equivalents | 29 563.00 | 29 563.00 | 29 563.00 | |
CH Prepaid expenses | 324.00 | 324.00 | 324.00 | |
CJ TOTAL (II) | 33 032.00 | 33 032.00 | 33 032.00 | |
CO Grand total (0 to V) | 151 179.00 | 55 403.00 | 95 776.00 | 151 179.00 |
CS Evaluated investments - equity method | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 64 449.00 | 62 224.00 | 64 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 347.00 | 2 225.00 | 4 347.00 | |
DL TOTAL (I) | 69 895.00 | 65 549.00 | 69 895.00 | |
DT Other Bond Issues | 17 391.00 | 22 355.00 | 17 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 109.00 | 76.00 | 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 896.00 | 4 058.00 | 2 896.00 | |
DX Trade payables and related accounts | 1 529.00 | 1 141.00 | 1 529.00 | |
DY Tax and social security liabilities | 3 955.00 | 4 391.00 | 3 955.00 | |
EC TOTAL (IV) | 25 881.00 | 32 021.00 | 25 881.00 | |
EE Grand total (I to V) | 95 776.00 | 97 570.00 | 95 776.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 51 296.00 | 4 513.00 | 407.00 | 51 296.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 51 296.00 | 4 514.00 | 407.00 | 51 296.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 529.00 | 1 529.00 | 1 529.00 | |
8D Social Security and Other Social Organizations | 3 955.00 | 3 955.00 | 3 955.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 896.00 | 2 896.00 | 2 896.00 | |
UT Other financial assets | 364.00 | 364.00 | 364.00 | |
VG Loans with a maturity of up to one year at origin | 17 501.00 | 5 009.00 | 12 491.00 | 17 501.00 |
VS Prepaid expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 967.00 | 1 967.00 | 1 967.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 881.00 | 13 389.00 | 12 491.00 | 25 881.00 |
all companies in France
Complete and comprehensive database.
