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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SNC FOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | SNC FOUCHER |
| Siren | 443124102 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 11430 |
| Management number | 2002B00592 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49290 Chalonnes-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 501 801.00 | 501 801.00 | 501 801.00 | |
AP Buildings | 17 738.00 | 17 489.00 | 248.00 | 17 738.00 |
AR Technical installations, industrial equipment and tools | 15 428.00 | 15 428.00 | 15 428.00 | |
AT Other tangible assets | 92 069.00 | 80 779.00 | 11 289.00 | 92 069.00 |
BH Other financial assets | 199.00 | 199.00 | 199.00 | |
BJ TOTAL (I) | 627 236.00 | 113 698.00 | 513 538.00 | 627 236.00 |
BL Raw materials, supplies | 627.00 | 627.00 | 627.00 | |
BT Goods | 8 214.00 | 8 214.00 | 8 214.00 | |
BZ Other receivables | 113 667.00 | 113 667.00 | 113 667.00 | |
CF Cash and cash equivalents | 48 358.00 | 48 358.00 | 48 358.00 | |
CH Prepaid expenses | 863.00 | 863.00 | 863.00 | |
CJ TOTAL (II) | 171 731.00 | 171 731.00 | 171 731.00 | |
CO Grand total (0 to V) | 798 967.00 | 113 698.00 | 685 269.00 | 798 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 51 957.00 | 50 844.00 | 51 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 991.00 | 1 112.00 | 1 991.00 | |
DL TOTAL (I) | 55 448.00 | 53 457.00 | 55 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 514.00 | 87 835.00 | 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 462 977.00 | 406 878.00 | 462 977.00 | |
DX Trade payables and related accounts | 150 512.00 | 89 046.00 | 150 512.00 | |
DY Tax and social security liabilities | 15 113.00 | 13 374.00 | 15 113.00 | |
EA Other liabilities | 703.00 | 703.00 | ||
EC TOTAL (IV) | 629 821.00 | 597 134.00 | 629 821.00 | |
EE Grand total (I to V) | 685 269.00 | 650 591.00 | 685 269.00 | |
EG Accrued income and payables due within one year | 629 821.00 | 597 134.00 | 629 821.00 | |
EI Including equity loans | 462 977.00 | 462 977.00 | ||
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