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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ELISE FOURRURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-06-30 | Complete |
| Name | ELISE FOURRURES |
| Siren | 812808012 |
| Closing | 2019-06-30 |
| Registry code | 4402 |
| Registration number | 3468 |
| Management number | 2015B00568 |
| Activity code | 1420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 49 110.00 | 49 110.00 | 49 110.00 | |
AR Technical installations, industrial equipment and tools | 150.00 | 150.00 | 150.00 | |
AT Other tangible assets | 4 157.00 | 1 034.00 | 3 123.00 | 4 157.00 |
BJ TOTAL (I) | 53 417.00 | 1 184.00 | 52 233.00 | 53 417.00 |
BP Services in progress | 3 166.00 | 3 166.00 | 3 166.00 | |
BV Advances and down payments on orders | 815.00 | 815.00 | 815.00 | |
BZ Other receivables | 6 115.00 | 6 115.00 | 6 115.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 16 634.00 | 16 634.00 | 16 634.00 | |
CJ TOTAL (II) | 106 730.00 | 106 730.00 | 106 730.00 | |
CO Grand total (0 to V) | 160 147.00 | 1 184.00 | 158 963.00 | 160 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 99 966.00 | 60 970.00 | 99 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 797.00 | 38 995.00 | 24 797.00 | |
DL TOTAL (I) | 124 764.00 | 99 967.00 | 124 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 384.00 | 43 799.00 | 29 384.00 | |
DW Advances and down payments received on current orders | 850.00 | |||
DX Trade payables and related accounts | 2 103.00 | |||
DY Tax and social security liabilities | 945.00 | 6 520.00 | 945.00 | |
EA Other liabilities | 3 870.00 | 3 870.00 | ||
EC TOTAL (IV) | 34 199.00 | 53 272.00 | 34 199.00 | |
EE Grand total (I to V) | 158 963.00 | 153 239.00 | 158 963.00 | |
EG Accrued income and payables due within one year | 34 199.00 | 8 624.00 | 34 199.00 | |
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