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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : SARL FEVAAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| Name | SARL FEVAAL |
| Siren | 821635471 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 3660 |
| Management number | 2016B01370 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 159 420.00 | 159 420.00 | 159 420.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 296.00 | 24 296.00 | 24 296.00 | |
CJ TOTAL (II) | 24 296.00 | 24 296.00 | 24 296.00 | |
CO Grand total (0 to V) | 183 716.00 | 183 716.00 | 183 716.00 | |
CU Other investments | 159 420.00 | 159 420.00 | 159 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 710.00 | 80 710.00 | 80 710.00 | |
DD Legal reserve (1) | 1 411.00 | 1 411.00 | ||
DG Other reserves | 39 255.00 | 12 445.00 | 39 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 408.00 | 28 221.00 | 27 408.00 | |
DL TOTAL (I) | 148 784.00 | 121 376.00 | 148 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 732.00 | 51 820.00 | 33 732.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 400.00 | 1 200.00 | |
EC TOTAL (IV) | 34 932.00 | 54 220.00 | 34 932.00 | |
EE Grand total (I to V) | 183 716.00 | 175 597.00 | 183 716.00 | |
EG Accrued income and payables due within one year | 19 520.00 | 20 518.00 | 19 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 086.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 086.00 | |||
GG - OPERATING RESULT (I - II) | -2 086.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 506.00 | |||
GU Total financial expenses (VI) | 506.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 200.00 | |||
HD Total exceptional income (VII) | 1 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 31 200.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 592.00 | 2 979.00 | 2 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 408.00 | 28 221.00 | 27 408.00 | |
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