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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : F ET CO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | F ET CO ENERGIE |
| Siren | 822794913 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5246 |
| Management number | 2016B00743 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62480 LE PORTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 615.00 | 1 615.00 | 1 615.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 4 552.00 | 2 112.00 | 2 440.00 | 4 552.00 |
AT Other tangible assets | 47 600.00 | 25 300.00 | 22 300.00 | 47 600.00 |
BH Other financial assets | 1 430.00 | 1 430.00 | 1 430.00 | |
BJ TOTAL (I) | 305 197.00 | 29 026.00 | 276 171.00 | 305 197.00 |
BL Raw materials, supplies | 7 017.00 | 7 017.00 | 7 017.00 | |
BN Goods in progress | 23 595.00 | 23 595.00 | 23 595.00 | |
BX Customers and related accounts | 156 236.00 | 190.00 | 156 046.00 | 156 236.00 |
BZ Other receivables | 21 344.00 | 21 344.00 | 21 344.00 | |
CF Cash and cash equivalents | 132 236.00 | 132 236.00 | 132 236.00 | |
CH Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
CJ TOTAL (II) | 342 103.00 | 190.00 | 341 913.00 | 342 103.00 |
CO Grand total (0 to V) | 647 300.00 | 29 216.00 | 618 083.00 | 647 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 74 069.00 | 74 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 677.00 | 76 069.00 | 51 677.00 | |
DL TOTAL (I) | 147 747.00 | 96 069.00 | 147 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 669.00 | 280 368.00 | 232 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 150.00 | 77 392.00 | 83 150.00 | |
DW Advances and down payments received on current orders | 1 706.00 | 1 706.00 | ||
DX Trade payables and related accounts | 80 073.00 | 101 721.00 | 80 073.00 | |
DY Tax and social security liabilities | 60 997.00 | 98 538.00 | 60 997.00 | |
EA Other liabilities | 287.00 | 798.00 | 287.00 | |
EB Prepaid income (2) | 11 454.00 | 13 841.00 | 11 454.00 | |
EC TOTAL (IV) | 470 337.00 | 572 658.00 | 470 337.00 | |
EE Grand total (I to V) | 618 083.00 | 668 728.00 | 618 083.00 | |
EG Accrued income and payables due within one year | 301 004.00 | 368 121.00 | 301 004.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 143.00 | 157.00 | 143.00 | |
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