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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ERIC FEVRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-10-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-10-31 | Complete |
| Name | FEVRE |
| Siren | 348515982 |
| Closing | 2017-10-31 |
| Registry code | 5201 |
| Registration number | 1074 |
| Management number | 1988B00060 |
| Activity code | 4332B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Neuilly-sur-Suize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AJ Other Intangible Assets | 3 863.00 | 3 863.00 | 3 863.00 | |
AR Technical installations, industrial equipment and tools | 187 018.00 | 185 279.00 | 1 739.00 | 187 018.00 |
AT Other tangible assets | 230 269.00 | 201 033.00 | 29 237.00 | 230 269.00 |
BH Other financial assets | 1 472.00 | 1 472.00 | 1 472.00 | |
BJ TOTAL (I) | 575 072.00 | 390 175.00 | 184 896.00 | 575 072.00 |
BL Raw materials, supplies | 12 987.00 | 12 987.00 | 12 987.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 314 382.00 | 314 382.00 | 314 382.00 | |
BZ Other receivables | 16 215.00 | 16 215.00 | 16 215.00 | |
CD Marketable securities | 487 124.00 | 3 136.00 | 483 988.00 | 487 124.00 |
CF Cash and cash equivalents | 773 938.00 | 773 938.00 | 773 938.00 | |
CH Prepaid expenses | 3 143.00 | 3 143.00 | 3 143.00 | |
CJ TOTAL (II) | 1 607 788.00 | 3 136.00 | 1 604 652.00 | 1 607 788.00 |
CO Grand total (0 to V) | 2 182 860.00 | 393 311.00 | 1 789 548.00 | 2 182 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 987 033.00 | 873 501.00 | 987 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 141.00 | 138 532.00 | 186 141.00 | |
DJ Investment subsidies | 3 736.00 | 7 896.00 | 3 736.00 | |
DL TOTAL (I) | 1 341 911.00 | 1 184 929.00 | 1 341 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 693.00 | 652.00 | 693.00 | |
DW Advances and down payments received on current orders | 8 793.00 | 19 499.00 | 8 793.00 | |
DX Trade payables and related accounts | 259 859.00 | 202 100.00 | 259 859.00 | |
DY Tax and social security liabilities | 162 186.00 | 180 112.00 | 162 186.00 | |
EA Other liabilities | 16 106.00 | 21 702.00 | 16 106.00 | |
EC TOTAL (IV) | 447 638.00 | 424 064.00 | 447 638.00 | |
EE Grand total (I to V) | 1 789 548.00 | 1 608 993.00 | 1 789 548.00 | |
EG Accrued income and payables due within one year | 438 844.00 | 424 064.00 | 438 844.00 | |
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