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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : FEUILLETTE GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-03 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-07 | Public | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Complete |
| Name | FEUILLETTE GUY |
| Siren | 404863441 |
| Closing | 2017-03-31 |
| Registry code | 8801 |
| Registration number | 4986 |
| Management number | 1996B40047 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88170 Saint-Paul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 221 863.00 | 199 067.00 | 22 796.00 | 221 863.00 |
AT Other tangible assets | 159 107.00 | 150 261.00 | 8 846.00 | 159 107.00 |
BD Other fixed assets | 627.00 | 627.00 | 627.00 | |
BJ TOTAL (I) | 395 317.00 | 349 329.00 | 45 989.00 | 395 317.00 |
BL Raw materials, supplies | 1 366.00 | 1 366.00 | 1 366.00 | |
BN Goods in progress | 99 500.00 | 99 500.00 | 99 500.00 | |
BV Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
BX Customers and related accounts | 72 404.00 | 233.00 | 72 171.00 | 72 404.00 |
BZ Other receivables | 20 178.00 | 20 178.00 | 20 178.00 | |
CD Marketable securities | 659 413.00 | 659 413.00 | 659 413.00 | |
CF Cash and cash equivalents | 374 953.00 | 374 953.00 | 374 953.00 | |
CH Prepaid expenses | 8 924.00 | 8 924.00 | 8 924.00 | |
CJ TOTAL (II) | 1 236 833.00 | 233.00 | 1 236 600.00 | 1 236 833.00 |
CO Grand total (0 to V) | 1 632 150.00 | 349 562.00 | 1 282 589.00 | 1 632 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 724 750.00 | 684 307.00 | 724 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 382.00 | 40 443.00 | 69 382.00 | |
DL TOTAL (I) | 836 055.00 | 766 673.00 | 836 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265 446.00 | 265 446.00 | 265 446.00 | |
DX Trade payables and related accounts | 122 137.00 | 76 291.00 | 122 137.00 | |
DY Tax and social security liabilities | 52 026.00 | 45 485.00 | 52 026.00 | |
EA Other liabilities | 101.00 | 92.00 | 101.00 | |
EB Prepaid income (2) | 6 826.00 | 6 826.00 | 6 826.00 | |
EC TOTAL (IV) | 446 534.00 | 394 139.00 | 446 534.00 | |
EE Grand total (I to V) | 1 282 589.00 | 1 160 812.00 | 1 282 589.00 | |
EG Accrued income and payables due within one year | 446 534.00 | 394 139.00 | 446 534.00 | |
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