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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : FOURNIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| 2021-05-19 | Public | 2020-06-30 | Complete |
| Name | FOURNIER HOLDING |
| Siren | 853909745 |
| Closing | 2022-06-30 |
| Registry code | 6852 |
| Registration number | 12090 |
| Management number | 2019B00869 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 UFFHOLTZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 3 800.00 | 3 800.00 | 3 800.00 | |
BZ Other receivables | 45 767.00 | 45 767.00 | 45 767.00 | |
CF Cash and cash equivalents | 10 792.00 | 10 792.00 | 10 792.00 | |
CJ TOTAL (II) | 56 559.00 | 56 559.00 | 56 559.00 | |
CO Grand total (0 to V) | 60 359.00 | 60 359.00 | 60 359.00 | |
CU Other investments | 3 400.00 | 3 400.00 | 3 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 52 252.00 | 1 649.00 | 52 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 221.00 | 50 602.00 | 2 221.00 | |
DL TOTAL (I) | 55 574.00 | 53 352.00 | 55 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 600.00 | 2 600.00 | 2 600.00 | |
DX Trade payables and related accounts | 1 814.00 | 1 454.00 | 1 814.00 | |
EA Other liabilities | 370.00 | 370.00 | ||
EC TOTAL (IV) | 4 784.00 | 4 054.00 | 4 784.00 | |
EE Grand total (I to V) | 60 359.00 | 57 406.00 | 60 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 078.00 | |||
GF Total Operating Expenses (II) | 11 078.00 | |||
GG - OPERATING RESULT (I - II) | -11 078.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 163.00 | |||
GV - FINANCIAL INCOME (V - VI) | -163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 17 300.00 | 405.00 | 17 300.00 | |
HH Total exceptional expenses (VIII) | 3 835.00 | 3 835.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 464.00 | 405.00 | 13 464.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 300.00 | 55 905.00 | 17 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 078.00 | 5 302.00 | 15 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 221.00 | 50 602.00 | 2 221.00 | |
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