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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : FEM 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-08 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-31 | Partially confidential | 2018-04-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-04-30 | Complete |
| Name | FEM 50 |
| Siren | 819376534 |
| Closing | 2020-04-30 |
| Registry code | 5002 |
| Registration number | 3973 |
| Management number | 2016B00161 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50180 Agneaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 268 912.00 | 119 506.00 | 149 406.00 | 268 912.00 |
BH Other financial assets | 15 968.00 | 15 968.00 | 15 968.00 | |
BJ TOTAL (I) | 284 879.00 | 119 506.00 | 165 374.00 | 284 879.00 |
BT Goods | 263 717.00 | 263 717.00 | 263 717.00 | |
BX Customers and related accounts | 53 479.00 | 53 479.00 | 53 479.00 | |
BZ Other receivables | 36 027.00 | 36 027.00 | 36 027.00 | |
CF Cash and cash equivalents | 307 975.00 | 307 975.00 | 307 975.00 | |
CH Prepaid expenses | 11 660.00 | 11 660.00 | 11 660.00 | |
CJ TOTAL (II) | 672 858.00 | 672 858.00 | 672 858.00 | |
CO Grand total (0 to V) | 957 737.00 | 119 506.00 | 838 232.00 | 957 737.00 |
CP Shares due in less than one year | 15 968.00 | 15 968.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -24 392.00 | -24 517.00 | -24 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 050.00 | 125.00 | 23 050.00 | |
DL TOTAL (I) | 8 658.00 | -14 392.00 | 8 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 429 254.00 | 254 712.00 | 429 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 431.00 | 74 786.00 | 75 431.00 | |
DX Trade payables and related accounts | 292 276.00 | 266 772.00 | 292 276.00 | |
DY Tax and social security liabilities | 31 612.00 | 23 797.00 | 31 612.00 | |
EA Other liabilities | 1 001.00 | 51 001.00 | 1 001.00 | |
EC TOTAL (IV) | 829 574.00 | 671 069.00 | 829 574.00 | |
EE Grand total (I to V) | 838 232.00 | 656 677.00 | 838 232.00 | |
| 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 | 292 276.00 | 292 276.00 | 292 276.00 | |
8D Social Security and Other Social Organizations | 31 612.00 | 31 612.00 | 31 612.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 76 432.00 | 76 432.00 | 76 432.00 | |
UT Other financial assets | 15 968.00 | 15 968.00 | 15 968.00 | |
VG Loans with a maturity of up to one year at origin | 429 254.00 | 429 254.00 | 429 254.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 101 166.00 | 101 166.00 | 101 166.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 829 574.00 | 829 574.00 | 829 574.00 | |
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