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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SERIGRAPHIE FOUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-02 | Public | 2018-10-31 | Complete |
| 2018-12-26 | Public | 2017-10-31 | Complete |
| Name | SERIGRAPHIE FOUQUE |
| Siren | 340293190 |
| Closing | 2019-10-31 |
| Registry code | 8401 |
| Registration number | 429 |
| Management number | 1987B00083 |
| Activity code | 1330Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 4 489.00 | 4 489.00 | 4 489.00 | |
BH Other financial assets | 3 964.00 | 3 964.00 | 3 964.00 | |
BJ TOTAL (I) | 8 452.00 | 8 452.00 | 8 452.00 | |
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 118 630.00 | 118 630.00 | 118 630.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 180 787.00 | 180 787.00 | 180 787.00 | |
CJ TOTAL (II) | 299 417.00 | 299 417.00 | 299 417.00 | |
CO Grand total (0 to V) | 307 869.00 | 307 869.00 | 307 869.00 | |
CP Shares due in less than one year | 3 964.00 | 3 964.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 9 950.00 | 436 285.00 | 9 950.00 | |
DH Retained earnings | 55 581.00 | 55 581.00 | 55 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 574.00 | 45 108.00 | 55 574.00 | |
DL TOTAL (I) | 231 106.00 | 646 974.00 | 231 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 504.00 | 45 504.00 | ||
DX Trade payables and related accounts | 1 673.00 | 21 290.00 | 1 673.00 | |
DY Tax and social security liabilities | 11 502.00 | 39 316.00 | 11 502.00 | |
EA Other liabilities | 18 085.00 | 4 582.00 | 18 085.00 | |
EC TOTAL (IV) | 76 763.00 | 65 188.00 | 76 763.00 | |
EE Grand total (I to V) | 307 869.00 | 712 162.00 | 307 869.00 | |
EG Accrued income and payables due within one year | 76 763.00 | 65 188.00 | 76 763.00 | |
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