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BALANCE SHEET (
2019-05-09)
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 | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/005125 |
| Management number | 1977B80140 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| 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 | 209 814.00 | 117 265.00 | 327 079.00 |
AR Technical installations, industrial equipment and tools | 252 041.00 | 236 499.00 | 15 542.00 | 252 041.00 |
AT Other tangible assets | 152 072.00 | 132 618.00 | 19 454.00 | 152 072.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 9 808.00 | 9 808.00 | 9 808.00 | |
BJ TOTAL (I) | 755 461.00 | 583 240.00 | 172 221.00 | 755 461.00 |
BL Raw materials, supplies | 75 465.00 | 75 465.00 | 75 465.00 | |
BR Intermediate and finished products | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 466 647.00 | 35 604.00 | 431 043.00 | 466 647.00 |
BZ Other receivables | 37 805.00 | 37 805.00 | 37 805.00 | |
CF Cash and cash equivalents | 17 793.00 | 17 793.00 | 17 793.00 | |
CH Prepaid expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
CJ TOTAL (II) | 610 747.00 | 35 604.00 | 575 143.00 | 610 747.00 |
CO Grand total (0 to V) | 1 366 209.00 | 618 844.00 | 747 364.00 | 1 366 209.00 |
| 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 | -231 555.00 | -41 890.00 | -231 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 902.00 | -189 665.00 | 76 902.00 | |
DL TOTAL (I) | 440 110.00 | 363 209.00 | 440 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 449.00 | 19 135.00 | 7 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | 625.00 | 135.00 | |
DW Advances and down payments received on current orders | 34 269.00 | 32 070.00 | 34 269.00 | |
DX Trade payables and related accounts | 135 395.00 | 100 994.00 | 135 395.00 | |
DY Tax and social security liabilities | 126 006.00 | 87 772.00 | 126 006.00 | |
EA Other liabilities | 4 000.00 | 1 791.00 | 4 000.00 | |
EC TOTAL (IV) | 307 254.00 | 242 386.00 | 307 254.00 | |
EE Grand total (I to V) | 747 364.00 | 605 595.00 | 747 364.00 | |
EG Accrued income and payables due within one year | 305 807.00 | 235 213.00 | 305 807.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | 2 100.00 | 2 100.00 | ||
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