Grow your business safely with FEL MAINTENANCE
All the information you need about FEL MAINTENANCE to develop and secure your business in France
F
HOME >
CORPORATES
>
FEL MAINTENANCE >
BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : FEL MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2020-04-16 | Partially confidential | 2018-12-31 | Complete |
| Name | FEL MAINTENANCE |
| Siren | 838130656 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1156 |
| Management number | 2018B00203 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97355 MACOURIA TONATE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 150.00 | 164.00 | 986.00 | 1 150.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 165.00 | 164.00 | 1 001.00 | 1 165.00 |
BX Customers and related accounts | 11 849.00 | 11 849.00 | 11 849.00 | |
CF Cash and cash equivalents | 7 867.00 | 7 867.00 | 7 867.00 | |
CJ TOTAL (II) | 19 716.00 | 19 716.00 | 19 716.00 | |
CO Grand total (0 to V) | 20 881.00 | 164.00 | 20 717.00 | 20 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 624.00 | 14 624.00 | ||
DL TOTAL (I) | 15 624.00 | 15 624.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 325.00 | 3 325.00 | ||
DX Trade payables and related accounts | 1 768.00 | 1 768.00 | ||
EC TOTAL (IV) | 5 093.00 | 5 093.00 | ||
EE Grand total (I to V) | 20 717.00 | 20 717.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 165.00 | |||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 1 165.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 150.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 150.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 164.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 164.00 | |||
| 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 | 1 768.00 | 1 768.00 | 1 768.00 | |
VA Doubtful or disputed receivables | 11 848.00 | 11 848.00 | 11 848.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 848.00 | 11 848.00 | 11 848.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 768.00 | 1 768.00 | 1 768.00 | |
all companies in France
Complete and comprehensive database.
