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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : FEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | FEVRE |
| Siren | 831893979 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2103 |
| Management number | 2017D00390 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 810.00 | 189 810.00 | 189 810.00 | |
044 Total Fixed Assets | 189 810.00 | 189 810.00 | 189 810.00 | |
072 Receivables – Other | 33 791.00 | 33 791.00 | 33 791.00 | |
084 Cash | 3 112.00 | 3 112.00 | 3 112.00 | |
096 Total Current Assets + Prepaid Expenses | 36 903.00 | 36 903.00 | 36 903.00 | |
110 Total Assets | 226 713.00 | 226 713.00 | 226 713.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -4 770.00 | |||
142 Total Equity - Total I | 1 230.00 | |||
156 Loans and similar debts | 185 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 770.00 | |||
172 Other debts | 39 770.00 | |||
176 Total debts | 225 483.00 | |||
180 Liabilities Total | 226 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 810.00 | |||
195 Of which payables due in more than one year | 159 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 405.00 | 4 405.00 | ||
264 Total operating expenses | 4 405.00 | 4 405.00 | ||
270 Operating profit | -4 405.00 | -4 405.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
310 Profit or loss | -4 770.00 | -4 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 189 810.00 | 189 810.00 | ||
492 Total Fixed Assets (Increases) | 189 810.00 | 189 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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