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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FURSAC & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FURSAC & ASSOCIES |
| Siren | 509403994 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58243 |
| Management number | 2008B25541 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 003.00 | 8 949.00 | 1 053.00 | 10 003.00 |
BJ TOTAL (I) | 10 003.00 | 8 949.00 | 1 053.00 | 10 003.00 |
BX Customers and related accounts | 56 763.00 | 56 763.00 | 56 763.00 | |
BZ Other receivables | 933.00 | 933.00 | 933.00 | |
CF Cash and cash equivalents | 26 205.00 | 26 205.00 | 26 205.00 | |
CH Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
CJ TOTAL (II) | 85 430.00 | 85 430.00 | 85 430.00 | |
CO Grand total (0 to V) | 95 433.00 | 8 949.00 | 86 484.00 | 95 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 63 078.00 | 61 559.00 | 63 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186.00 | 1 519.00 | 186.00 | |
DL TOTAL (I) | 65 464.00 | 65 278.00 | 65 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 35.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 199.00 | 223.00 | 1 199.00 | |
DX Trade payables and related accounts | 1 999.00 | 2 647.00 | 1 999.00 | |
DY Tax and social security liabilities | 17 816.00 | 25 253.00 | 17 816.00 | |
EC TOTAL (IV) | 21 020.00 | 28 156.00 | 21 020.00 | |
EE Grand total (I to V) | 86 484.00 | 93 436.00 | 86 484.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 999.00 | 1 999.00 | 1 999.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 199.00 | 1 199.00 | 1 199.00 | |
UX Other trade receivables | 56 763.00 | 56 763.00 | 56 763.00 | |
VG Loans with a maturity of up to one year at origin | 6.00 | 6.00 | 6.00 | |
VP Miscellaneous | 933.00 | 933.00 | 933.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 816.00 | 17 816.00 | 17 816.00 | |
VS Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 225.00 | 59 225.00 | 59 225.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 020.00 | 21 020.00 | 21 020.00 | |
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