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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : JEAN LOUIS FOURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-31 | Partially confidential | 2015-12-31 | Complete |
| Name | JEAN LOUIS FOURES |
| Siren | 340234079 |
| Closing | 2022-12-31 |
| Registry code | 8102 |
| Registration number | 1902 |
| Management number | 1987B00061 |
| Activity code | 1512Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Graulhet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 109 896.00 | 109 896.00 | 109 896.00 | |
AJ Other Intangible Assets | 22 557.00 | 5 419.00 | 17 138.00 | 22 557.00 |
AR Technical installations, industrial equipment and tools | 555 436.00 | 336 814.00 | 218 622.00 | 555 436.00 |
AT Other tangible assets | 241 118.00 | 122 334.00 | 118 784.00 | 241 118.00 |
AV Fixed assets in progress | 102 743.00 | 102 743.00 | 102 743.00 | |
BF Loans | 1 852.00 | 1 852.00 | 1 852.00 | |
BH Other financial assets | 3 882.00 | 3 882.00 | 3 882.00 | |
BJ TOTAL (I) | 1 037 485.00 | 464 567.00 | 572 918.00 | 1 037 485.00 |
BL Raw materials, supplies | 376 105.00 | 376 105.00 | 376 105.00 | |
BN Goods in progress | 116 598.00 | 116 598.00 | 116 598.00 | |
BR Intermediate and finished products | 222 230.00 | 222 230.00 | 222 230.00 | |
BT Goods | 29 520.00 | 29 520.00 | 29 520.00 | |
BX Customers and related accounts | 824 963.00 | 9 639.00 | 815 324.00 | 824 963.00 |
BZ Other receivables | 48 803.00 | 48 803.00 | 48 803.00 | |
CF Cash and cash equivalents | 1 792 488.00 | 1 792 488.00 | 1 792 488.00 | |
CH Prepaid expenses | 6 993.00 | 6 993.00 | 6 993.00 | |
CJ TOTAL (II) | 3 417 700.00 | 9 639.00 | 3 408 061.00 | 3 417 700.00 |
CO Grand total (0 to V) | 4 455 185.00 | 474 206.00 | 3 980 979.00 | 4 455 185.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DD Legal reserve (1) | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 539 025.00 | 539 025.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 769 937.00 | 769 937.00 | ||
DJ Investment subsidies | 265 371.00 | 265 371.00 | ||
DL TOTAL (I) | 2 674 333.00 | 2 674 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 998 215.00 | 998 215.00 | ||
DX Trade payables and related accounts | 73 230.00 | 73 230.00 | ||
DY Tax and social security liabilities | 235 201.00 | 235 201.00 | ||
EC TOTAL (IV) | 1 306 646.00 | 1 306 646.00 | ||
EE Grand total (I to V) | 3 980 979.00 | 3 980 979.00 | ||
EG Accrued income and payables due within one year | 1 306 646.00 | 1 306 646.00 | ||
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