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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : FRANCOIS FORTIN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-16 | Partially confidential | 2021-09-30 | Complete |
| Name | FRANCOIS FORTIN EURL |
| Siren | 828140582 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 1346 |
| Management number | 2017B01229 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 080.00 | 21 080.00 | 21 080.00 | |
AH Goodwill | 91 730.00 | 91 730.00 | 91 730.00 | |
AR Technical installations, industrial equipment and tools | 130 181.00 | 53 478.00 | 76 703.00 | 130 181.00 |
AT Other tangible assets | 103 977.00 | 28 765.00 | 75 212.00 | 103 977.00 |
BH Other financial assets | 4 494.00 | 4 494.00 | 4 494.00 | |
BJ TOTAL (I) | 351 461.00 | 103 323.00 | 248 138.00 | 351 461.00 |
BL Raw materials, supplies | 36 610.00 | 36 610.00 | 36 610.00 | |
BV Advances and down payments on orders | 1 689.00 | 1 689.00 | 1 689.00 | |
BX Customers and related accounts | 107.00 | 107.00 | 107.00 | |
BZ Other receivables | 23 833.00 | 23 833.00 | 23 833.00 | |
CF Cash and cash equivalents | 29 078.00 | 29 078.00 | 29 078.00 | |
CH Prepaid expenses | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 91 870.00 | 91 870.00 | 91 870.00 | |
CO Grand total (0 to V) | 443 332.00 | 103 323.00 | 340 008.00 | 443 332.00 |
CP Shares due in less than one year | 4 494.00 | 4 494.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 88 792.00 | 60 964.00 | 88 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 025.00 | 42 829.00 | -2 025.00 | |
DL TOTAL (I) | 95 018.00 | 112 042.00 | 95 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 480.00 | 129 611.00 | 100 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 009.00 | 11 123.00 | 6 009.00 | |
DX Trade payables and related accounts | 49 793.00 | 40 481.00 | 49 793.00 | |
DY Tax and social security liabilities | 85 157.00 | 106 894.00 | 85 157.00 | |
EA Other liabilities | 3 552.00 | 5 054.00 | 3 552.00 | |
EC TOTAL (IV) | 244 991.00 | 293 162.00 | 244 991.00 | |
EE Grand total (I to V) | 340 008.00 | 405 204.00 | 340 008.00 | |
EG Accrued income and payables due within one year | 174 129.00 | 192 682.00 | 174 129.00 | |
EI Including equity loans | 6 009.00 | 6 009.00 | ||
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