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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FIOUL S PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | GASTON FIOUL S PRESS |
| Siren | 820839447 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30953 |
| Management number | 2016B03450 |
| Activity code | 4778B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 58 427.00 | 41 587.00 | 16 839.00 | 58 427.00 |
BJ TOTAL (I) | 258 427.00 | 41 587.00 | 216 839.00 | 258 427.00 |
BT Goods | ||||
BX Customers and related accounts | 86 816.00 | 86 816.00 | 86 816.00 | |
BZ Other receivables | 23 769.00 | 23 769.00 | 23 769.00 | |
CF Cash and cash equivalents | 12 916.00 | 12 916.00 | 12 916.00 | |
CH Prepaid expenses | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 123 677.00 | 123 677.00 | 123 677.00 | |
CO Grand total (0 to V) | 382 104.00 | 41 587.00 | 340 517.00 | 382 104.00 |
| 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 | |
DG Other reserves | 102 000.00 | 70 000.00 | 102 000.00 | |
DH Retained earnings | 903.00 | 17.00 | 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 324.00 | 32 886.00 | 30 324.00 | |
DL TOTAL (I) | 138 728.00 | 108 403.00 | 138 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 077.00 | 37 560.00 | 11 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 041.00 | 104 845.00 | 68 041.00 | |
DX Trade payables and related accounts | 112 513.00 | 58 000.00 | 112 513.00 | |
DY Tax and social security liabilities | 8 376.00 | 35 107.00 | 8 376.00 | |
EA Other liabilities | 1 779.00 | 4 282.00 | 1 779.00 | |
EC TOTAL (IV) | 201 788.00 | 239 796.00 | 201 788.00 | |
EE Grand total (I to V) | 340 517.00 | 348 200.00 | 340 517.00 | |
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