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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : FIEVRE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | FIEVRE CARRELAGE |
| Siren | 444200588 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 1157 |
| Management number | 2002B01625 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 GORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 297.00 | 297.00 | 297.00 | |
AH Goodwill | 13 483.00 | 13 483.00 | 13 483.00 | |
AR Technical installations, industrial equipment and tools | 37 344.00 | 34 326.00 | 3 018.00 | 37 344.00 |
AT Other tangible assets | 43 122.00 | 41 144.00 | 1 978.00 | 43 122.00 |
BD Other fixed assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 100 006.00 | 75 767.00 | 24 239.00 | 100 006.00 |
BL Raw materials, supplies | 95 308.00 | 95 308.00 | 95 308.00 | |
BN Goods in progress | 893.00 | 893.00 | 893.00 | |
BX Customers and related accounts | 125 528.00 | 125 528.00 | 125 528.00 | |
BZ Other receivables | 40 123.00 | 40 123.00 | 40 123.00 | |
CF Cash and cash equivalents | 17 764.00 | 17 764.00 | 17 764.00 | |
CH Prepaid expenses | 4 455.00 | 4 455.00 | 4 455.00 | |
CJ TOTAL (II) | 284 070.00 | 284 070.00 | 284 070.00 | |
CO Grand total (0 to V) | 384 076.00 | 75 767.00 | 308 308.00 | 384 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DD Legal reserve (1) | 7 700.00 | 7 700.00 | 7 700.00 | |
DG Other reserves | 6 596.00 | 18 500.00 | 6 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 636.00 | -11 904.00 | 24 636.00 | |
DL TOTAL (I) | 115 932.00 | 91 296.00 | 115 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 665.00 | 40 412.00 | 19 665.00 | |
DX Trade payables and related accounts | 127 008.00 | 164 906.00 | 127 008.00 | |
DY Tax and social security liabilities | 45 703.00 | 57 015.00 | 45 703.00 | |
EC TOTAL (IV) | 192 376.00 | 262 332.00 | 192 376.00 | |
EE Grand total (I to V) | 308 308.00 | 353 628.00 | 308 308.00 | |
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