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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : SOCIETE D ENTRAINEMENT Y. FOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D ENTRAINEMENT Y. FOUIN |
| Siren | 444425086 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 4277 |
| Management number | 2002B02714 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 66 227.00 | 62 146.00 | 4 081.00 | 66 227.00 |
AT Other tangible assets | 169 009.00 | 111 484.00 | 57 525.00 | 169 009.00 |
BH Other financial assets | 9 903.00 | 9 903.00 | 9 903.00 | |
BJ TOTAL (I) | 245 139.00 | 173 630.00 | 71 510.00 | 245 139.00 |
BL Raw materials, supplies | 10 120.00 | 10 120.00 | 10 120.00 | |
BX Customers and related accounts | 231 484.00 | 231 484.00 | 231 484.00 | |
BZ Other receivables | 23 175.00 | 23 175.00 | 23 175.00 | |
CF Cash and cash equivalents | 58 510.00 | 58 510.00 | 58 510.00 | |
CJ TOTAL (II) | 323 289.00 | 323 289.00 | 323 289.00 | |
CO Grand total (0 to V) | 568 429.00 | 173 630.00 | 394 799.00 | 568 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DB Share, merger, contribution premiums, etc. | 3 476.00 | 3 476.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -200 473.00 | -200 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -147 374.00 | -147 374.00 | ||
DL TOTAL (I) | -300 371.00 | -300 371.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 499.00 | 97 499.00 | ||
DX Trade payables and related accounts | 137 974.00 | 137 974.00 | ||
DY Tax and social security liabilities | 155 978.00 | 155 978.00 | ||
EA Other liabilities | 303 721.00 | 303 721.00 | ||
EC TOTAL (IV) | 695 171.00 | 695 171.00 | ||
EE Grand total (I to V) | 394 799.00 | 394 799.00 | ||
EG Accrued income and payables due within one year | 665 078.00 | 665 078.00 | ||
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