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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : FOURNIE GUY ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| Name | FOURNIE GUY ET FILS |
| Siren | 451470868 |
| Closing | 2021-09-30 |
| Registry code | 8102 |
| Registration number | 653 |
| Management number | 2004B00010 |
| Activity code | 4391A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Saint-Lieux-lès-Lavaur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 449.00 | 5 449.00 | 5 449.00 | |
AP Buildings | 7 881.00 | 5 867.00 | 2 013.00 | 7 881.00 |
AR Technical installations, industrial equipment and tools | 358 924.00 | 193 897.00 | 165 027.00 | 358 924.00 |
AT Other tangible assets | 178 487.00 | 131 458.00 | 47 029.00 | 178 487.00 |
BJ TOTAL (I) | 550 742.00 | 336 671.00 | 214 070.00 | 550 742.00 |
BL Raw materials, supplies | 35 624.00 | 35 624.00 | 35 624.00 | |
BX Customers and related accounts | 11 867.00 | 780.00 | 11 087.00 | 11 867.00 |
BZ Other receivables | 113 256.00 | 113 256.00 | 113 256.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 141 536.00 | 141 536.00 | 141 536.00 | |
CH Prepaid expenses | 4 847.00 | 4 847.00 | 4 847.00 | |
CJ TOTAL (II) | 322 131.00 | 780.00 | 321 351.00 | 322 131.00 |
CO Grand total (0 to V) | 872 874.00 | 337 451.00 | 535 422.00 | 872 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 212 466.00 | 212 466.00 | ||
DH Retained earnings | -56 888.00 | -56 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 101.00 | 26 101.00 | ||
DJ Investment subsidies | 73 411.00 | 73 411.00 | ||
DL TOTAL (I) | 263 890.00 | 263 890.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 362.00 | 97 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 391.00 | 4 391.00 | ||
DX Trade payables and related accounts | 54 995.00 | 54 995.00 | ||
DY Tax and social security liabilities | 73 586.00 | 73 586.00 | ||
DZ Fixed asset liabilities and related accounts | 41 195.00 | 41 195.00 | ||
EC TOTAL (IV) | 271 531.00 | 271 531.00 | ||
EE Grand total (I to V) | 535 422.00 | 535 422.00 | ||
EG Accrued income and payables due within one year | 193 749.00 | 193 749.00 | ||
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