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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : FEIGE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-08 | Partially confidential | 2016-06-30 | Complete |
| Name | FEIGE CARRELAGE |
| Siren | 311427660 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/003978 |
| Management number | 1977B80140 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 309.00 | 4 309.00 | 4 309.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 327 079.00 | 177 106.00 | 149 973.00 | 327 079.00 |
AR Technical installations, industrial equipment and tools | 252 918.00 | 233 646.00 | 19 271.00 | 252 918.00 |
AT Other tangible assets | 152 072.00 | 118 997.00 | 33 075.00 | 152 072.00 |
BD Other fixed assets | 2 082.00 | 2 082.00 | 2 082.00 | |
BH Other financial assets | 9 808.00 | 9 808.00 | 9 808.00 | |
BJ TOTAL (I) | 758 267.00 | 534 058.00 | 224 209.00 | 758 267.00 |
BL Raw materials, supplies | 39 024.00 | 39 024.00 | 39 024.00 | |
BR Intermediate and finished products | 16 000.00 | 16 000.00 | 16 000.00 | |
BX Customers and related accounts | 248 254.00 | 58 187.00 | 190 067.00 | 248 254.00 |
BZ Other receivables | 46 895.00 | 46 895.00 | 46 895.00 | |
CF Cash and cash equivalents | 84 797.00 | 84 797.00 | 84 797.00 | |
CH Prepaid expenses | 4 604.00 | 4 604.00 | 4 604.00 | |
CJ TOTAL (II) | 439 572.00 | 58 187.00 | 381 385.00 | 439 572.00 |
CO Grand total (0 to V) | 1 197 840.00 | 592 245.00 | 605 595.00 | 1 197 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 586 378.00 | 586 378.00 | 586 378.00 | |
DH Retained earnings | -41 890.00 | -41 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -189 665.00 | -41 890.00 | -189 665.00 | |
DL TOTAL (I) | 363 209.00 | 552 874.00 | 363 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 135.00 | 64 967.00 | 19 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 625.00 | 1 976.00 | 625.00 | |
DW Advances and down payments received on current orders | 32 070.00 | 22 695.00 | 32 070.00 | |
DX Trade payables and related accounts | 100 994.00 | 142 561.00 | 100 994.00 | |
DY Tax and social security liabilities | 87 772.00 | 150 551.00 | 87 772.00 | |
EA Other liabilities | 1 791.00 | 2 212.00 | 1 791.00 | |
EC TOTAL (IV) | 242 386.00 | 384 963.00 | 242 386.00 | |
EE Grand total (I to V) | 605 595.00 | 937 836.00 | 605 595.00 | |
EG Accrued income and payables due within one year | 235 213.00 | 365 827.00 | 235 213.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | 2 100.00 | 2 100.00 | ||
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