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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SOCIETE FOREZIENNE DE CHARBONS EN GROS - SFCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE FOREZIENNE DE CHARBONS EN GROS - SFCG |
| Siren | 533896643 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009219 |
| Management number | 2011B01056 |
| Activity code | 4671Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42500 LE CHAMBON FEUGEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 000.00 | 83 333.00 | 41 667.00 | 125 000.00 |
AR Technical installations, industrial equipment and tools | 33 321.00 | 33 320.00 | 33 321.00 | |
AT Other tangible assets | 36 400.00 | 36 316.00 | 83.00 | 36 400.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BJ TOTAL (I) | 194 753.00 | 152 969.00 | 41 783.00 | 194 753.00 |
BT Goods | 60 077.00 | 60 077.00 | 60 077.00 | |
BX Customers and related accounts | 109 281.00 | 7 325.00 | 101 956.00 | 109 281.00 |
BZ Other receivables | 9 683.00 | 9 683.00 | 9 683.00 | |
CF Cash and cash equivalents | 278 885.00 | 278 885.00 | 278 885.00 | |
CJ TOTAL (II) | 457 927.00 | 7 325.00 | 450 602.00 | 457 927.00 |
CO Grand total (0 to V) | 652 681.00 | 160 294.00 | 492 386.00 | 652 681.00 |
CR Shares due in more than one year | 8 790.00 | 8 790.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 122 049.00 | 122 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 211.00 | 98 211.00 | ||
DK Regulated provisions | 19 046.00 | 19 046.00 | ||
DL TOTAL (I) | 244 808.00 | 244 808.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 078.00 | 20 078.00 | ||
DX Trade payables and related accounts | 206 953.00 | 206 953.00 | ||
DY Tax and social security liabilities | 20 546.00 | 20 546.00 | ||
EC TOTAL (IV) | 247 578.00 | 247 578.00 | ||
EE Grand total (I to V) | 492 386.00 | 492 386.00 | ||
EG Accrued income and payables due within one year | 247 578.00 | 247 578.00 | ||
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