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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : Fée Nature
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | Fée Nature |
| Siren | 520034802 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/008816 |
| Management number | 2015B01535 |
| Activity code | 4638B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31160 MILHAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 927.00 | 16 927.00 | 16 927.00 | |
028 Tangible Assets | 253 674.00 | 132 660.00 | 121 014.00 | 253 674.00 |
040 Financial Assets | 3 278.00 | 3 278.00 | 3 278.00 | |
044 Total Fixed Assets | 273 879.00 | 149 587.00 | 124 292.00 | 273 879.00 |
050 Raw materials, supplies, in progress | 6 617.00 | 6 617.00 | 6 617.00 | |
060 Merchandise inventory | 6 461.00 | 6 461.00 | 6 461.00 | |
068 Receivables – Trade and related accounts | 119 021.00 | 119 021.00 | 119 021.00 | |
072 Receivables – Other | 78 362.00 | 78 362.00 | 78 362.00 | |
084 Cash | 253 886.00 | 253 886.00 | 253 886.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 464 917.00 | 464 917.00 | 464 917.00 | |
110 Total Assets | 738 797.00 | 149 587.00 | 589 210.00 | 738 797.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 95 810.00 | |||
136 Profit for the Year | 116 778.00 | |||
142 Total Equity - Total I | 262 688.00 | |||
156 Loans and similar debts | 99 742.00 | |||
166 Suppliers and related accounts | 29 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 197 294.00 | |||
176 Total debts | 326 522.00 | |||
180 Liabilities Total | 589 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 773.00 | |||
195 Of which payables due in more than one year | 63 076.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 473.00 | 6 473.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 133.00 | 22 133.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 532.00 | 30 532.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 807.00 | 18 807.00 | ||
482 INCREASES Financial Assets | 1 828.00 | 1 828.00 | ||
490 Total Fixed Assets (Gross Value) | 194 657.00 | 194 657.00 | ||
492 Total Fixed Assets (Increases) | 79 773.00 | 79 773.00 | ||
494 Total Fixed Assets (Decreases) | 550.00 | 550.00 | ||
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