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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : FOURNIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| 2021-05-19 | Public | 2020-06-30 | Complete |
| Name | FOURNIER HOLDING |
| Siren | 853909745 |
| Closing | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 2432 |
| Management number | 2019B00869 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 CERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 7 300.00 | 7 300.00 | 7 300.00 | |
BZ Other receivables | 18 928.00 | 18 928.00 | 18 928.00 | |
CF Cash and cash equivalents | 31 177.00 | 31 177.00 | 31 177.00 | |
CJ TOTAL (II) | 50 106.00 | 50 106.00 | 50 106.00 | |
CO Grand total (0 to V) | 57 406.00 | 57 406.00 | 57 406.00 | |
CU Other investments | 6 900.00 | 6 900.00 | 6 900.00 | |
| 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 | ||
DG Other reserves | 1 649.00 | 1 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 602.00 | 1 749.00 | 50 602.00 | |
DL TOTAL (I) | 53 352.00 | 2 749.00 | 53 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 600.00 | 2 600.00 | 2 600.00 | |
DX Trade payables and related accounts | 1 454.00 | 1 740.00 | 1 454.00 | |
DY Tax and social security liabilities | 125.00 | |||
EC TOTAL (IV) | 4 054.00 | 4 465.00 | 4 054.00 | |
EE Grand total (I to V) | 57 406.00 | 7 214.00 | 57 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 144.00 | |||
FW Other purchases and external expenses | 5 055.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 199.00 | |||
GG - OPERATING RESULT (I - II) | -5 199.00 | |||
GP Total financial income (V) | 55 500.00 | |||
GU Total financial expenses (VI) | 103.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 405.00 | 405.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 405.00 | 405.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 905.00 | 5 000.00 | 55 905.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 302.00 | 3 250.00 | 5 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 602.00 | 1 749.00 | 50 602.00 | |
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