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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : FORTIER PRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-06-12 | Public | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | FORTIER PRICE |
| Siren | 398840280 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 9247 |
| Management number | 1994B14465 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 651.00 | 15 651.00 | 15 651.00 | |
AT Other tangible assets | 133 818.00 | 37 809.00 | 96 008.00 | 133 818.00 |
BH Other financial assets | 8 336.00 | 8 336.00 | 8 336.00 | |
BJ TOTAL (I) | 157 805.00 | 53 461.00 | 104 345.00 | 157 805.00 |
BT Goods | 94 897.00 | 94 897.00 | 94 897.00 | |
BX Customers and related accounts | 113 738.00 | 113 738.00 | 113 738.00 | |
BZ Other receivables | 25 011.00 | 25 011.00 | 25 011.00 | |
CF Cash and cash equivalents | 335 659.00 | 335 659.00 | 335 659.00 | |
CH Prepaid expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
CJ TOTAL (II) | 577 004.00 | 577 004.00 | 577 004.00 | |
CO Grand total (0 to V) | 734 809.00 | 53 461.00 | 681 349.00 | 734 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 100 958.00 | 732 097.00 | 100 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 639.00 | 148 859.00 | 184 639.00 | |
DL TOTAL (I) | 307 596.00 | 902 957.00 | 307 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 316.00 | 28 534.00 | 188 316.00 | |
DX Trade payables and related accounts | 13 836.00 | 16 369.00 | 13 836.00 | |
DY Tax and social security liabilities | 144 664.00 | 129 923.00 | 144 664.00 | |
EA Other liabilities | 24 500.00 | 4 589.00 | 24 500.00 | |
EC TOTAL (IV) | 371 317.00 | 179 415.00 | 371 317.00 | |
ED (V) | 2 436.00 | 904.00 | 2 436.00 | |
EE Grand total (I to V) | 681 349.00 | 1 083 276.00 | 681 349.00 | |
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