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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : FEE TOI BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FEE TOI BELLE |
| Siren | 804211977 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6816 |
| Management number | 2014B01467 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 320.00 | 1 790.00 | 530.00 | 2 320.00 |
AR Technical installations, industrial equipment and tools | 649.00 | 1.00 | 646.00 | 649.00 |
BJ TOTAL (I) | 2 969.00 | 1 791.00 | 1 178.00 | 2 969.00 |
BT Goods | 1 157.00 | 1 157.00 | 1 157.00 | |
BZ Other receivables | 440.00 | 440.00 | 440.00 | |
CF Cash and cash equivalents | 3 937.00 | 3 937.00 | 3 937.00 | |
CJ TOTAL (II) | 5 533.00 | 5 533.00 | 5 533.00 | |
CO Grand total (0 to V) | 8 502.00 | 1 791.00 | 6 711.00 | 8 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 1 564.00 | 582.00 | 1 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 661.00 | 982.00 | 2 661.00 | |
DL TOTAL (I) | 5 875.00 | 3 214.00 | 5 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | 62.00 | 62.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208.00 | 398.00 | 208.00 | |
DX Trade payables and related accounts | 96.00 | 1 035.00 | 96.00 | |
DY Tax and social security liabilities | 470.00 | 701.00 | 470.00 | |
EC TOTAL (IV) | 836.00 | 2 197.00 | 836.00 | |
EE Grand total (I to V) | 6 711.00 | 5 411.00 | 6 711.00 | |
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