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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : FIOUL IROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2021-04-30 | Complete |
| Name | FIOUL IROISE |
| Siren | 491299327 |
| Closing | 2021-04-30 |
| Registry code | 2901 |
| Registration number | 153 |
| Management number | 2006B00418 |
| Activity code | 4671Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29860 Plouvien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 731.00 | 731.00 | 731.00 | |
AR Technical installations, industrial equipment and tools | 4 566.00 | 3 776.00 | 789.00 | 4 566.00 |
AT Other tangible assets | 42 171.00 | 40 214.00 | 1 957.00 | 42 171.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 47 483.00 | 44 722.00 | 2 761.00 | 47 483.00 |
BT Goods | 18 467.00 | 18 467.00 | 18 467.00 | |
BX Customers and related accounts | 529 115.00 | 2 844.00 | 526 271.00 | 529 115.00 |
BZ Other receivables | 14 008.00 | 14 008.00 | 14 008.00 | |
CF Cash and cash equivalents | 873 027.00 | 873 027.00 | 873 027.00 | |
CH Prepaid expenses | 4 243.00 | 4 243.00 | 4 243.00 | |
CJ TOTAL (II) | 1 438 861.00 | 2 844.00 | 1 436 017.00 | 1 438 861.00 |
CO Grand total (0 to V) | 1 486 345.00 | 47 566.00 | 1 438 778.00 | 1 486 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 542.00 | 28 542.00 | 28 542.00 | |
DD Legal reserve (1) | 3 976.00 | 3 976.00 | 3 976.00 | |
DG Other reserves | 542 383.00 | 466 904.00 | 542 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 127.00 | 75 479.00 | 69 127.00 | |
DL TOTAL (I) | 644 029.00 | 574 901.00 | 644 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 339 687.00 | 284 491.00 | 339 687.00 | |
DX Trade payables and related accounts | 399 708.00 | 245 993.00 | 399 708.00 | |
DY Tax and social security liabilities | 55 354.00 | 82 636.00 | 55 354.00 | |
EC TOTAL (IV) | 794 749.00 | 613 121.00 | 794 749.00 | |
EE Grand total (I to V) | 1 438 778.00 | 1 188 022.00 | 1 438 778.00 | |
EI Including equity loans | 339 687.00 | 339 687.00 | ||
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