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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| Name | FOUQUET |
| Siren | 330387481 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22374 |
| Management number | 1984B40173 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 525.00 | 5 258.00 | 3 267.00 | 8 525.00 |
AR Technical installations, industrial equipment and tools | 19 138.00 | 19 126.00 | 12.00 | 19 138.00 |
AT Other tangible assets | 46 978.00 | 44 318.00 | 2 660.00 | 46 978.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 77 841.00 | 68 703.00 | 9 139.00 | 77 841.00 |
BT Goods | 458 231.00 | 458 231.00 | 458 231.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 14 818.00 | 14 818.00 | 14 818.00 | |
BZ Other receivables | 18 123.00 | 18 123.00 | 18 123.00 | |
CF Cash and cash equivalents | 245 034.00 | 245 034.00 | 245 034.00 | |
CH Prepaid expenses | 2 354.00 | 2 354.00 | 2 354.00 | |
CJ TOTAL (II) | 738 559.00 | 738 559.00 | 738 559.00 | |
CO Grand total (0 to V) | 816 401.00 | 68 703.00 | 747 698.00 | 816 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 288 008.00 | 245 883.00 | 288 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 046.00 | 62 125.00 | 48 046.00 | |
DL TOTAL (I) | 344 854.00 | 316 808.00 | 344 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 877.00 | 70 000.00 | 59 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 185.00 | 207 886.00 | 185 185.00 | |
DW Advances and down payments received on current orders | 27 128.00 | 16 141.00 | 27 128.00 | |
DX Trade payables and related accounts | 90 285.00 | 103 864.00 | 90 285.00 | |
DY Tax and social security liabilities | 40 368.00 | 49 717.00 | 40 368.00 | |
EC TOTAL (IV) | 402 844.00 | 447 607.00 | 402 844.00 | |
EE Grand total (I to V) | 747 698.00 | 764 415.00 | 747 698.00 | |
EG Accrued income and payables due within one year | 360 388.00 | 447 607.00 | 360 388.00 | |
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