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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : FOSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-23 | Partially confidential | 2018-06-30 | Complete |
| 2019-03-26 | Partially confidential | 2016-06-30 | Complete |
| Name | FOSSIER |
| Siren | 482378502 |
| Closing | 2021-06-30 |
| Registry code | 3201 |
| Registration number | 3805 |
| Management number | 2005B00156 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 Viella |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 11 240.00 | 11 240.00 | 11 240.00 | |
AT Other tangible assets | 17 228.00 | 16 513.00 | 716.00 | 17 228.00 |
BJ TOTAL (I) | 43 835.00 | 28 103.00 | 15 732.00 | 43 835.00 |
BL Raw materials, supplies | 18 185.00 | 18 185.00 | 18 185.00 | |
BN Goods in progress | 9 914.00 | 9 914.00 | 9 914.00 | |
BX Customers and related accounts | 12 502.00 | 1 619.00 | 10 883.00 | 12 502.00 |
BZ Other receivables | 3 759.00 | 3 759.00 | 3 759.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CH Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
CJ TOTAL (II) | 46 552.00 | 1 619.00 | 44 933.00 | 46 552.00 |
CO Grand total (0 to V) | 90 388.00 | 29 722.00 | 60 665.00 | 90 388.00 |
CS Evaluated investments - equity method | 17.00 | 17.00 | 17.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DE Statutory or contractual reserves | 1.00 | 1.00 | ||
DG Other reserves | 29 529.00 | 29 529.00 | 29 529.00 | |
DH Retained earnings | -10 655.00 | -1 040.00 | -10 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 483.00 | -9 615.00 | 6 483.00 | |
DL TOTAL (I) | 28 657.00 | 22 174.00 | 28 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 230.00 | 13 735.00 | 8 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 635.00 | 302.00 | |
DW Advances and down payments received on current orders | 7 900.00 | 44 440.00 | 7 900.00 | |
DX Trade payables and related accounts | 7 991.00 | 8 174.00 | 7 991.00 | |
DY Tax and social security liabilities | 7 585.00 | 9 266.00 | 7 585.00 | |
EA Other liabilities | 2 000.00 | |||
EC TOTAL (IV) | 32 008.00 | 78 250.00 | 32 008.00 | |
EE Grand total (I to V) | 60 665.00 | 100 423.00 | 60 665.00 | |
EI Including equity loans | 302.00 | 302.00 | ||
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