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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FEMTOJOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-05-26 | Public | 2020-09-30 | Simplified |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| Name | FEMTOJOULE |
| Siren | 833262124 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/024484 |
| Management number | 2017B07202 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 661.00 | 46.00 | 1 615.00 | 1 661.00 |
BJ TOTAL (I) | 302 561.00 | 46.00 | 302 515.00 | 302 561.00 |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 6 097.00 | 6 097.00 | 6 097.00 | |
CJ TOTAL (II) | 21 879.00 | 21 879.00 | 21 879.00 | |
CO Grand total (0 to V) | 324 441.00 | 46.00 | 324 395.00 | 324 441.00 |
CU Other investments | 300 900.00 | 300 900.00 | 300 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 042.00 | 62 042.00 | ||
DL TOTAL (I) | 64 042.00 | 64 042.00 | ||
DU Loans and Debts from Credit Institutions (3) | 208 732.00 | 208 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 513.00 | 16 513.00 | ||
DX Trade payables and related accounts | 11 330.00 | 11 330.00 | ||
DY Tax and social security liabilities | 23 778.00 | 23 778.00 | ||
EC TOTAL (IV) | 260 353.00 | 260 353.00 | ||
EE Grand total (I to V) | 324 395.00 | 324 395.00 | ||
EG Accrued income and payables due within one year | 260 353.00 | 260 353.00 | ||
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