Grow your business safely with MARCEL FOINNEAU
All the information you need about MARCEL FOINNEAU to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCEL FOINNEAU >
BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : MARCEL FOINNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2020-04-17 | Public | 2018-12-31 | Complete |
| Name | MARCEL FOINNEAU |
| Siren | 527682223 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012792 |
| Management number | 2010B01155 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ALENYA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 630.00 | 7 114.00 | 516.00 | 7 630.00 |
028 Tangible Assets | 801 917.00 | 215 360.00 | 586 556.00 | 801 917.00 |
040 Financial Assets | 429 691.00 | 3 783.00 | 425 907.00 | 429 691.00 |
044 Total Fixed Assets | 1 239 238.00 | 226 258.00 | 1 012 980.00 | 1 239 238.00 |
064 Advances and down payments on orders | 10 580.00 | 10 580.00 | 10 580.00 | |
068 Receivables – Trade and related accounts | 173 009.00 | 173 009.00 | 173 009.00 | |
072 Receivables – Other | 699 854.00 | 699 854.00 | 699 854.00 | |
084 Cash | 1 371 134.00 | 1 371 134.00 | 1 371 134.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 2 255 470.00 | 2 255 470.00 | 2 255 470.00 | |
110 Total Assets | 3 494 709.00 | 226 258.00 | 3 268 450.00 | 3 494 709.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 955 833.00 | |||
136 Profit for the Year | 637 188.00 | |||
142 Total Equity - Total I | 2 598 521.00 | |||
156 Loans and similar debts | 74 601.00 | |||
164 Advances and down payments received on current orders | 5 887.00 | |||
166 Suppliers and related accounts | 360 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 221 179.00 | |||
174 Prepaid income | 7 845.00 | |||
176 Total debts | 669 928.00 | |||
180 Liabilities Total | 3 268 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 501.00 | |||
193 Of which financial assets due in less than one year | 823 339.00 | |||
195 Of which payables due in more than one year | 42 065.00 | |||
all companies in France
Complete and comprehensive database.
