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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FIEVET FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | FIEVET FRERES |
| Siren | 457502649 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19252 |
| Management number | 2016B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 350 364.00 | 350 364.00 | 350 364.00 | |
BF Loans | 173 720.00 | 173 720.00 | 173 720.00 | |
BJ TOTAL (I) | 524 084.00 | 524 084.00 | 524 084.00 | |
BZ Other receivables | 31 505.00 | 31 505.00 | 31 505.00 | |
CD Marketable securities | 2 243.00 | 2 243.00 | 2 243.00 | |
CF Cash and cash equivalents | 9 058.00 | 9 058.00 | 9 058.00 | |
CJ TOTAL (II) | 42 807.00 | 42 807.00 | 42 807.00 | |
CO Grand total (0 to V) | 566 891.00 | 566 891.00 | 566 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 920.00 | 15 920.00 | ||
DD Legal reserve (1) | 1 592.00 | 1 592.00 | ||
DH Retained earnings | 286 675.00 | 286 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 262 564.00 | 262 564.00 | ||
DL TOTAL (I) | 566 751.00 | 566 751.00 | ||
DX Trade payables and related accounts | 140.00 | 140.00 | ||
EC TOTAL (IV) | 140.00 | 140.00 | ||
EE Grand total (I to V) | 566 891.00 | 566 891.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 465.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GF Total Operating Expenses (II) | 7 664.00 | |||
GG - OPERATING RESULT (I - II) | -7 664.00 | |||
GJ Financial income from other securities and fixed asset receivables | 338 970.00 | |||
GK Income from other securities and fixed asset receivables | 17 034.00 | |||
GL Other interest and similar income | 5 258.00 | |||
GP Total financial income (V) | 361 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | 361 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 353 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 31 342.00 | 31 342.00 | ||
HD Total exceptional income (VII) | 31 342.00 | 31 342.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 31 342.00 | 31 342.00 | ||
HK Income tax | 122 375.00 | 122 375.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 392 604.00 | 392 604.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 039.00 | 130 039.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 262 564.00 | 262 564.00 | ||
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