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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : FONVIEILLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Partially confidential | 2016-06-30 | Complete |
| Name | FONVIEILLE SARL |
| Siren | 397887605 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001864 |
| Management number | 1994B80085 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31360 BOUSSENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 533.00 | 533.00 | 533.00 | |
AH Goodwill | 67 700.00 | 67 700.00 | 67 700.00 | |
AR Technical installations, industrial equipment and tools | 66 058.00 | 52 998.00 | 13 060.00 | 66 058.00 |
AT Other tangible assets | 275 885.00 | 243 763.00 | 32 121.00 | 275 885.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 410 697.00 | 297 295.00 | 113 401.00 | 410 697.00 |
BL Raw materials, supplies | 12 667.00 | 12 667.00 | 12 667.00 | |
BZ Other receivables | 3 022.00 | 3 022.00 | 3 022.00 | |
CF Cash and cash equivalents | 6 374.00 | 6 374.00 | 6 374.00 | |
CH Prepaid expenses | 8 130.00 | 8 130.00 | 8 130.00 | |
CJ TOTAL (II) | 30 194.00 | 30 194.00 | 30 194.00 | |
CO Grand total (0 to V) | 440 891.00 | 297 295.00 | 143 596.00 | 440 891.00 |
CP Shares due in less than one year | 360.00 | 360.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 24 750.00 | 23 861.00 | 24 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 892.00 | 888.00 | 20 892.00 | |
DL TOTAL (I) | 54 027.00 | 33 134.00 | 54 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 956.00 | 35 425.00 | 30 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 333.00 | 67 372.00 | 28 333.00 | |
DX Trade payables and related accounts | 14 280.00 | 23 172.00 | 14 280.00 | |
DY Tax and social security liabilities | 15 936.00 | 24 041.00 | 15 936.00 | |
EA Other liabilities | 62.00 | 24.00 | 62.00 | |
EC TOTAL (IV) | 89 568.00 | 150 036.00 | 89 568.00 | |
EE Grand total (I to V) | 143 596.00 | 183 171.00 | 143 596.00 | |
EG Accrued income and payables due within one year | 66 602.00 | 114 610.00 | 66 602.00 | |
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