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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : FEET ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-09 | Public | 2013-12-31 | Complete |
| 2017-05-05 | Partially confidential | 2015-12-31 | Complete |
| Name | FEET ENGINEERING |
| Siren | 401330915 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 9046 |
| Management number | 1995B01829 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 74 678.00 | 74 678.00 | 74 678.00 | |
AP Buildings | 273 789.00 | 29 432.00 | 244 357.00 | 273 789.00 |
AR Technical installations, industrial equipment and tools | 39 088.00 | 38 750.00 | 339.00 | 39 088.00 |
AT Other tangible assets | 98 701.00 | 81 504.00 | 17 197.00 | 98 701.00 |
AV Fixed assets in progress | ||||
BF Loans | 5 298.00 | 5 298.00 | 5 298.00 | |
BH Other financial assets | 109 417.00 | 109 417.00 | 109 417.00 | |
BJ TOTAL (I) | 905 599.00 | 238 209.00 | 667 390.00 | 905 599.00 |
BP Services in progress | 120 774.00 | 120 774.00 | 120 774.00 | |
BX Customers and related accounts | 265 997.00 | 65 000.00 | 200 997.00 | 265 997.00 |
BZ Other receivables | 170 327.00 | 170 327.00 | 170 327.00 | |
CF Cash and cash equivalents | 469 184.00 | 469 184.00 | 469 184.00 | |
CH Prepaid expenses | 4 647.00 | 4 647.00 | 4 647.00 | |
CJ TOTAL (II) | 1 030 929.00 | 65 000.00 | 965 929.00 | 1 030 929.00 |
CO Grand total (0 to V) | 1 936 528.00 | 303 209.00 | 1 633 319.00 | 1 936 528.00 |
CP Shares due in less than one year | 2 417.00 | 2 417.00 | ||
CR Shares due in more than one year | 107 000.00 | 107 000.00 | ||
CU Other investments | 290 783.00 | 290 783.00 | 290 783.00 | |
CX Development or Research and Development Expenses | 13 844.00 | 13 844.00 | 13 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 066.00 | 60 066.00 | 60 066.00 | |
DC Revaluation differences | 222 181.00 | 28 524.00 | 222 181.00 | |
DD Legal reserve (1) | 9 818.00 | 9 818.00 | 9 818.00 | |
DH Retained earnings | 955 431.00 | 830 249.00 | 955 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -332 650.00 | 125 182.00 | -332 650.00 | |
DL TOTAL (I) | 914 846.00 | 1 053 839.00 | 914 846.00 | |
DP Provisions for Risks | 34 786.00 | 36 598.00 | 34 786.00 | |
DR TOTAL (IV) | 34 786.00 | 36 598.00 | 34 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 894.00 | 186 602.00 | 250 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 220.00 | 5 220.00 | ||
DX Trade payables and related accounts | 275 759.00 | 687 423.00 | 275 759.00 | |
DY Tax and social security liabilities | 124 921.00 | 197 443.00 | 124 921.00 | |
EA Other liabilities | 534 107.00 | |||
EB Prepaid income (2) | 26 893.00 | 1 048 925.00 | 26 893.00 | |
EC TOTAL (IV) | 683 687.00 | 2 654 500.00 | 683 687.00 | |
EE Grand total (I to V) | 1 633 319.00 | 3 744 937.00 | 1 633 319.00 | |
EG Accrued income and payables due within one year | 476 921.00 | 2 501 864.00 | 476 921.00 | |
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