Grow your business safely with ENTREPRISE FOREY
All the information you need about ENTREPRISE FOREY to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE FOREY >
BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ENTREPRISE FOREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-09-30 | Simplified |
| 2020-03-17 | Partially confidential | 2019-09-30 | Simplified |
| Name | ENTREPRISE FOREY |
| Siren | 508263209 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 6059 |
| Management number | 2008B00976 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01310 Montracol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 45 752.00 | 38 089.00 | 7 663.00 | 45 752.00 |
044 Total Fixed Assets | 59 752.00 | 38 089.00 | 21 663.00 | 59 752.00 |
050 Raw materials, supplies, in progress | 4 204.00 | 4 204.00 | 4 204.00 | |
068 Receivables – Trade and related accounts | 119 411.00 | 1 184.00 | 118 227.00 | 119 411.00 |
072 Receivables – Other | 2 485.00 | 2 485.00 | 2 485.00 | |
084 Cash | 11 017.00 | 11 017.00 | 11 017.00 | |
092 Prepaid expenses | 2 486.00 | 2 486.00 | 2 486.00 | |
096 Total Current Assets + Prepaid Expenses | 139 603.00 | 1 184.00 | 138 419.00 | 139 603.00 |
110 Total Assets | 199 354.00 | 39 273.00 | 160 082.00 | 199 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 79 009.00 | |||
136 Profit for the Year | 21 666.00 | |||
142 Total Equity - Total I | 109 475.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 132.00 | |||
172 Other debts | 39 523.00 | |||
176 Total debts | 50 607.00 | |||
180 Liabilities Total | 160 082.00 | |||
all companies in France
Complete and comprehensive database.
