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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : F ET T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-08-31 | Simplified |
| 2017-04-26 | Partially confidential | 2016-08-31 | Complete |
| Name | F ET T |
| Siren | 492986708 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/012222 |
| Management number | 2006B05266 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 5 700.00 | 5 700.00 | 5 700.00 | |
AT Other tangible assets | 45 083.00 | 34 501.00 | 10 583.00 | 45 083.00 |
BB Receivables related to investments | 1 983.00 | 1 983.00 | 1 983.00 | |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 83 376.00 | 40 201.00 | 43 176.00 | 83 376.00 |
BT Goods | 483.00 | 483.00 | 483.00 | |
BZ Other receivables | 1 536.00 | 1 536.00 | 1 536.00 | |
CF Cash and cash equivalents | 4 016.00 | 4 016.00 | 4 016.00 | |
CH Prepaid expenses | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 6 340.00 | 6 340.00 | 6 340.00 | |
CO Grand total (0 to V) | 89 716.00 | 40 201.00 | 49 516.00 | 89 716.00 |
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 23 570.00 | 18 241.00 | 23 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 095.00 | 5 330.00 | 1 095.00 | |
DL TOTAL (I) | 31 265.00 | 30 170.00 | 31 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 396.00 | 13 239.00 | 8 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 934.00 | 5 703.00 | 4 934.00 | |
DX Trade payables and related accounts | 1 950.00 | 6 093.00 | 1 950.00 | |
DY Tax and social security liabilities | 2 970.00 | 4 194.00 | 2 970.00 | |
EC TOTAL (IV) | 18 250.00 | 29 229.00 | 18 250.00 | |
EE Grand total (I to V) | 49 516.00 | 59 399.00 | 49 516.00 | |
EG Accrued income and payables due within one year | 14 843.00 | 15 990.00 | 14 843.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 934.00 | 4 934.00 | 4 934.00 | |
UL Receivables related to investments | 1 983.00 | 1 983.00 | ||
VH Loans with a maturity of more than one year at origin | 8 396.00 | 4 988.00 | 3 408.00 | 8 396.00 |
VK Loans repaid during the year | 4 843.00 | 4 843.00 | ||
VS Prepaid expenses | 305.00 | 305.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 194.00 | 1 841.00 | 2 353.00 | 4 194.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 18 250.00 | 14 843.00 | 3 408.00 | 18 250.00 |
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