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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : FEM 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-08 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-31 | Partially confidential | 2018-04-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-04-30 | Complete |
| Name | FEM 50 |
| Siren | 819376534 |
| Closing | 2017-04-30 |
| Registry code | 5002 |
| Registration number | 673 |
| Management number | 2016B00161 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50180 Agneaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 300.00 | 444.00 | 856.00 | 1 300.00 |
AT Other tangible assets | 268 912.00 | 26 964.00 | 241 948.00 | 268 912.00 |
BH Other financial assets | 15 200.00 | 15 200.00 | 15 200.00 | |
BJ TOTAL (I) | 285 412.00 | 27 408.00 | 258 003.00 | 285 412.00 |
BT Goods | 322 617.00 | 322 617.00 | 322 617.00 | |
BX Customers and related accounts | 89 716.00 | 89 716.00 | 89 716.00 | |
BZ Other receivables | 82 641.00 | 82 641.00 | 82 641.00 | |
CF Cash and cash equivalents | 24 269.00 | 24 269.00 | 24 269.00 | |
CH Prepaid expenses | 10 133.00 | 10 133.00 | 10 133.00 | |
CJ TOTAL (II) | 529 377.00 | 529 377.00 | 529 377.00 | |
CO Grand total (0 to V) | 814 788.00 | 27 408.00 | 787 380.00 | 814 788.00 |
CP Shares due in less than one year | 15 200.00 | 15 200.00 | ||
| 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) | -19 648.00 | -19 648.00 | ||
DL TOTAL (I) | -9 648.00 | -9 648.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 711.00 | 280 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 731.00 | 39 731.00 | ||
DX Trade payables and related accounts | 284 689.00 | 284 689.00 | ||
DY Tax and social security liabilities | 34 703.00 | 34 703.00 | ||
EA Other liabilities | 157 194.00 | 157 194.00 | ||
EC TOTAL (IV) | 797 028.00 | 797 028.00 | ||
EE Grand total (I to V) | 787 380.00 | 787 380.00 | ||
EG Accrued income and payables due within one year | 603 339.00 | 603 339.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 136.00 | 52 136.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 408.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 444.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 26 964.00 | |||
| 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 | 284 689.00 | 284 689.00 | 284 689.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 196 926.00 | 196 926.00 | 196 926.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 197 691.00 | 197 691.00 | 197 691.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 797 028.00 | 603 339.00 | 178 469.00 | 797 028.00 |
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