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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : FULTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Partially confidential | 2017-09-30 | Complete |
| Name | FULTON |
| Siren | 827756461 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 5261 |
| Management number | 2017B00100 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 Auxy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 39 000.00 | 39 000.00 | 39 000.00 | |
BJ TOTAL (I) | 39 800.00 | 39 800.00 | 39 800.00 | |
BZ Other receivables | 436 813.00 | 436 813.00 | 436 813.00 | |
CD Marketable securities | 303 151.00 | 303 151.00 | 303 151.00 | |
CF Cash and cash equivalents | 100 188.00 | 100 188.00 | 100 188.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 840 265.00 | 840 265.00 | 840 265.00 | |
CO Grand total (0 to V) | 880 065.00 | 880 065.00 | 880 065.00 | |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 780 546.00 | 780 546.00 | ||
DL TOTAL (I) | 781 546.00 | 781 546.00 | ||
DX Trade payables and related accounts | 3 023.00 | 3 023.00 | ||
DY Tax and social security liabilities | 92 948.00 | 92 948.00 | ||
EA Other liabilities | 2 547.00 | 2 547.00 | ||
EC TOTAL (IV) | 98 518.00 | 98 518.00 | ||
EE Grand total (I to V) | 880 065.00 | 880 065.00 | ||
EG Accrued income and payables due within one year | 98 518.00 | 98 518.00 | ||
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