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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : FEUARDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-01-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-01-31 | Complete |
| Name | FEUARDENT |
| Siren | 482063930 |
| Closing | 2017-01-31 |
| Registry code | 3405 |
| Registration number | 16948 |
| Management number | 2005B00790 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 385.00 | 2 385.00 | 2 385.00 | |
AH Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
AR Technical installations, industrial equipment and tools | 11 126.00 | 7 668.00 | 3 459.00 | 11 126.00 |
AT Other tangible assets | 56 557.00 | 51 193.00 | 5 364.00 | 56 557.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 152 468.00 | 61 245.00 | 91 223.00 | 152 468.00 |
BT Goods | 407 449.00 | 142 404.00 | 265 045.00 | 407 449.00 |
BV Advances and down payments on orders | 3 265.00 | 3 265.00 | 3 265.00 | |
BZ Other receivables | 6 278.00 | 6 278.00 | 6 278.00 | |
CF Cash and cash equivalents | 55 971.00 | 55 971.00 | 55 971.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 472 963.00 | 142 404.00 | 330 559.00 | 472 963.00 |
CO Grand total (0 to V) | 625 431.00 | 203 649.00 | 421 782.00 | 625 431.00 |
CP Shares due in less than one year | 3 400.00 | 3 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 87 674.00 | 91 161.00 | 87 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 567.00 | -3 487.00 | 18 567.00 | |
DL TOTAL (I) | 114 492.00 | 95 924.00 | 114 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 775.00 | 135 494.00 | 94 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 379.00 | 31 849.00 | 21 379.00 | |
DX Trade payables and related accounts | 164 772.00 | 202 302.00 | 164 772.00 | |
DY Tax and social security liabilities | 26 364.00 | 40 722.00 | 26 364.00 | |
EC TOTAL (IV) | 307 290.00 | 410 367.00 | 307 290.00 | |
EE Grand total (I to V) | 421 782.00 | 506 292.00 | 421 782.00 | |
EG Accrued income and payables due within one year | 307 290.00 | 316 335.00 | 307 290.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 743.00 | 743.00 | ||
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