Grow your business safely with FEMA INDUSTRIE
All the information you need about FEMA INDUSTRIE to develop and secure your business in France
F
HOME >
CORPORATES
>
FEMA INDUSTRIE >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FEMA INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | FEMA INDUSTRIE |
| Siren | 528387343 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3450 |
| Management number | 2010B00805 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59131 ROUSIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 592.00 | 592.00 | 592.00 | |
AR Technical installations, industrial equipment and tools | 46 366.00 | 30 846.00 | 15 519.00 | 46 366.00 |
AT Other tangible assets | 136 148.00 | 96 601.00 | 39 547.00 | 136 148.00 |
BH Other financial assets | 12 030.00 | 12 030.00 | 12 030.00 | |
BJ TOTAL (I) | 195 137.00 | 128 040.00 | 67 096.00 | 195 137.00 |
BL Raw materials, supplies | 4 669.00 | 4 669.00 | 4 669.00 | |
BX Customers and related accounts | 737 869.00 | 737 869.00 | 737 869.00 | |
BZ Other receivables | 25 345.00 | 25 345.00 | 25 345.00 | |
CF Cash and cash equivalents | 708 335.00 | 708 335.00 | 708 335.00 | |
CH Prepaid expenses | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 1 476 641.00 | 1 476 641.00 | 1 476 641.00 | |
CO Grand total (0 to V) | 1 671 778.00 | 128 040.00 | 1 543 738.00 | 1 671 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 546 975.00 | 546 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 620 318.00 | 620 318.00 | ||
DL TOTAL (I) | 1 277 294.00 | 1 277 294.00 | ||
DX Trade payables and related accounts | 40 337.00 | 40 337.00 | ||
DY Tax and social security liabilities | 203 233.00 | 203 233.00 | ||
EA Other liabilities | 22 873.00 | 22 873.00 | ||
EC TOTAL (IV) | 266 443.00 | 266 443.00 | ||
EE Grand total (I to V) | 1 543 738.00 | 1 543 738.00 | ||
EG Accrued income and payables due within one year | 266 443.00 | 266 443.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 40 337.00 | 40 337.00 | 40 337.00 | |
8C Staff and Related Accounts | 98 084.00 | 98 084.00 | 98 084.00 | |
8D Social Security and Other Social Organizations | 51 319.00 | 51 319.00 | 51 319.00 | |
8E Income Taxes | 10 667.00 | 10 667.00 | 10 667.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 534.00 | 15 534.00 | 15 534.00 | |
UT Other financial assets | 12 030.00 | 12 030.00 | 12 030.00 | |
UX Other trade receivables | 737 870.00 | 737 870.00 | 737 870.00 | |
UY Staff and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 21 194.00 | 21 194.00 | 21 194.00 | |
VI Group and Associates | 7 339.00 | 7 339.00 | 7 339.00 | |
VP Miscellaneous | 2 951.00 | 2 951.00 | 2 951.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 973.00 | 17 973.00 | 17 973.00 | |
VS Prepaid expenses | 421.00 | 421.00 | 421.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 775 666.00 | 763 636.00 | 12 030.00 | 775 666.00 |
VW VAT | 25 191.00 | 25 191.00 | 25 191.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 266 444.00 | 266 444.00 | 266 444.00 | |
all companies in France
Complete and comprehensive database.
