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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LES FOUS DE LA QUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | LES FOUS DE LA QUILLE |
| Siren | 788548774 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32694 |
| Management number | 2012B06631 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 9 945.00 | 9 945.00 | 9 945.00 | |
BJ TOTAL (I) | 9 945.00 | 9 945.00 | 9 945.00 | |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 451 633.00 | 1 451 633.00 | 1 451 633.00 | |
CF Cash and cash equivalents | 165 108.00 | 165 108.00 | 165 108.00 | |
CH Prepaid expenses | 5 239.00 | 5 239.00 | 5 239.00 | |
CJ TOTAL (II) | 1 621 981.00 | 1 621 981.00 | 1 621 981.00 | |
CO Grand total (0 to V) | 1 631 927.00 | 1 631 927.00 | 1 631 927.00 | |
CP Shares due in less than one year | 9 945.00 | 9 945.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 13 639.00 | 38 823.00 | 13 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 789 161.00 | 54 816.00 | 789 161.00 | |
DJ Investment subsidies | 2 900.00 | |||
DL TOTAL (I) | 811 601.00 | 105 339.00 | 811 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 475.00 | 4 261.00 | 230 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 252 311.00 | 180 751.00 | 252 311.00 | |
DX Trade payables and related accounts | 53 073.00 | 85 261.00 | 53 073.00 | |
DY Tax and social security liabilities | 283 568.00 | 179 551.00 | 283 568.00 | |
EA Other liabilities | 897.00 | 46.00 | 897.00 | |
EC TOTAL (IV) | 820 326.00 | 449 871.00 | 820 326.00 | |
EE Grand total (I to V) | 1 631 927.00 | 555 211.00 | 1 631 927.00 | |
EI Including equity loans | 252 311.00 | 252 311.00 | ||
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