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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : FURLONG CLOTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | FURLONG CLOTURES |
| Siren | 539972075 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011228 |
| Management number | 2012B00256 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66740 LAROQUE-DES-ALBERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 813.00 | |||
AT Other tangible assets | 11 137.00 | |||
BH Other financial assets | 2 110.00 | |||
BJ TOTAL (I) | 32 160.00 | |||
BL Raw materials, supplies | 82 780.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 247 050.00 | |||
BZ Other receivables | 9 794.00 | |||
CF Cash and cash equivalents | 19 719.00 | |||
CH Prepaid expenses | 296.00 | |||
CJ TOTAL (II) | 359 640.00 | |||
CO Grand total (0 to V) | 391 801.00 | |||
CU Other investments | 99.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 40 547.00 | 40 547.00 | 40 547.00 | |
DH Retained earnings | 39 456.00 | 24 500.00 | 39 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 354.00 | 14 956.00 | 27 354.00 | |
DL TOTAL (I) | 108 359.00 | 81 004.00 | 108 359.00 | |
DT Other Bond Issues | 93 316.00 | 120.00 | 93 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 303.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 266.00 | 7 266.00 | ||
DX Trade payables and related accounts | 58 162.00 | 40 886.00 | 58 162.00 | |
DY Tax and social security liabilities | 120 038.00 | 158 298.00 | 120 038.00 | |
EA Other liabilities | 4 657.00 | 4 657.00 | ||
EC TOTAL (IV) | 283 441.00 | 199 608.00 | 283 441.00 | |
EE Grand total (I to V) | 391 801.00 | 280 613.00 | 391 801.00 | |
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