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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : FURGEIMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| Name | FURGEIMER |
| Siren | 830961124 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44522 |
| Management number | 2017B06719 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 460.00 | 770.00 | 690.00 | 1 460.00 |
BH Other financial assets | 253.00 | 253.00 | 253.00 | |
BJ TOTAL (I) | 1 713.00 | 770.00 | 943.00 | 1 713.00 |
BT Goods | 846 500.00 | 846 500.00 | 846 500.00 | |
BZ Other receivables | 5 730.00 | 5 730.00 | 5 730.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CH Prepaid expenses | 2 795.00 | 2 795.00 | 2 795.00 | |
CJ TOTAL (II) | 855 051.00 | 855 051.00 | 855 051.00 | |
CO Grand total (0 to V) | 856 764.00 | 770.00 | 855 994.00 | 856 764.00 |
CP Shares due in less than one year | 253.00 | 253.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 339.00 | -24 339.00 | ||
DL TOTAL (I) | -14 339.00 | -14 339.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 865 469.00 | 865 469.00 | ||
DX Trade payables and related accounts | 4 803.00 | 4 803.00 | ||
EC TOTAL (IV) | 870 334.00 | 870 334.00 | ||
EE Grand total (I to V) | 855 994.00 | 855 994.00 | ||
EG Accrued income and payables due within one year | 870 334.00 | 870 334.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 61.00 | ||
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