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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : FEEL AND WELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | FEEL & WELL |
| Siren | 490735115 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39455 |
| Management number | 2006B13457 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 635.00 | 1 242.00 | 27 393.00 | 28 635.00 |
AP Buildings | 79 885.00 | 41 724.00 | 38 160.00 | 79 885.00 |
AR Technical installations, industrial equipment and tools | 38 693.00 | 36 562.00 | 2 131.00 | 38 693.00 |
AT Other tangible assets | 137 844.00 | 112 597.00 | 25 247.00 | 137 844.00 |
BB Receivables related to investments | 145 780.00 | 145 780.00 | 145 780.00 | |
BH Other financial assets | 1 719.00 | 1 719.00 | 1 719.00 | |
BJ TOTAL (I) | 3 553 018.00 | 192 126.00 | 3 360 893.00 | 3 553 018.00 |
BL Raw materials, supplies | 9 400.00 | 9 400.00 | 9 400.00 | |
BX Customers and related accounts | 7 656.00 | 7 656.00 | 7 656.00 | |
BZ Other receivables | 23 259.00 | 23 259.00 | 23 259.00 | |
CF Cash and cash equivalents | 570 319.00 | 570 319.00 | 570 319.00 | |
CH Prepaid expenses | 6 404.00 | 6 404.00 | 6 404.00 | |
CJ TOTAL (II) | 617 038.00 | 617 038.00 | 617 038.00 | |
CO Grand total (0 to V) | 4 170 057.00 | 192 126.00 | 3 977 931.00 | 4 170 057.00 |
CU Other investments | 3 120 462.00 | 3 120 462.00 | 3 120 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 3 110 707.00 | 3 110 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 277 976.00 | 277 976.00 | ||
DL TOTAL (I) | 3 397 483.00 | 3 397 483.00 | ||
DU Loans and Debts from Credit Institutions (3) | 235 175.00 | 235 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186 041.00 | 186 041.00 | ||
DX Trade payables and related accounts | 45 070.00 | 45 070.00 | ||
DY Tax and social security liabilities | 114 161.00 | 114 161.00 | ||
EC TOTAL (IV) | 580 448.00 | 580 448.00 | ||
EE Grand total (I to V) | 3 977 931.00 | 3 977 931.00 | ||
EG Accrued income and payables due within one year | 395 092.00 | 395 092.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 496.00 | 496.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 186 041.00 | 685.00 | 185 356.00 | 186 041.00 |
8B Suppliers and Related Accounts | 45 070.00 | 45 070.00 | 45 070.00 | |
VG Loans with a maturity of up to one year at origin | 235 175.00 | 235 175.00 | 235 175.00 | |
VQ Other Taxes, Duties, and Similar Debts | 114 161.00 | 114 161.00 | 114 161.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 184 818.00 | 37 319.00 | 147 499.00 | 184 818.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 580 448.00 | 395 092.00 | 185 356.00 | 580 448.00 |
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