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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SAS FOUZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS FOUZIA |
| Siren | 792573735 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126959 |
| Management number | 2013B08027 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 395 000.00 | 395 000.00 | 395 000.00 | |
AR Technical installations, industrial equipment and tools | 26 477.00 | 26 272.00 | 205.00 | 26 477.00 |
AT Other tangible assets | 190 895.00 | 107 561.00 | 83 334.00 | 190 895.00 |
AV Fixed assets in progress | 10 600.00 | 10 600.00 | 10 600.00 | |
BH Other financial assets | 5 420.00 | 5 420.00 | 5 420.00 | |
BJ TOTAL (I) | 628 392.00 | 133 833.00 | 494 559.00 | 628 392.00 |
BT Goods | 2 690.00 | 2 690.00 | 2 690.00 | |
BZ Other receivables | 18 640.00 | 18 640.00 | 18 640.00 | |
CF Cash and cash equivalents | 125 455.00 | 125 455.00 | 125 455.00 | |
CJ TOTAL (II) | 146 784.00 | 146 784.00 | 146 784.00 | |
CO Grand total (0 to V) | 775 176.00 | 133 833.00 | 641 343.00 | 775 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 290 761.00 | 292 614.00 | 290 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 736.00 | -1 853.00 | 85 736.00 | |
DL TOTAL (I) | 381 997.00 | 296 261.00 | 381 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 496.00 | 107 244.00 | 113 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 8 945.00 | 88.00 | |
DX Trade payables and related accounts | 13 819.00 | 16 815.00 | 13 819.00 | |
DY Tax and social security liabilities | 131 943.00 | 148 626.00 | 131 943.00 | |
EA Other liabilities | 480.00 | |||
EC TOTAL (IV) | 259 346.00 | 282 110.00 | 259 346.00 | |
EE Grand total (I to V) | 641 343.00 | 578 372.00 | 641 343.00 | |
EG Accrued income and payables due within one year | 259 346.00 | 282 110.00 | 259 346.00 | |
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