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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : F.E.M.A.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-08 | Partially confidential | 2021-08-31 | Complete |
| 2020-11-12 | Partially confidential | 2020-08-31 | Complete |
| 2019-11-21 | Public | 2019-08-31 | Complete |
| 2018-10-18 | Public | 2018-08-31 | Simplified |
| 2017-11-09 | Public | 2017-08-31 | Simplified |
| Name | F.E.M.A.J |
| Siren | 533980900 |
| Closing | 2020-08-31 |
| Registry code | 1402 |
| Registration number | 7141 |
| Management number | 2011B00841 |
| Activity code | 4711B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14490 Balleroy-sur-Drôme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 839.00 | 15 839.00 | 15 839.00 | |
AF Concessions, Patents and Similar Rights | 1 280.00 | 1 031.00 | 248.00 | 1 280.00 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 84 582.00 | 35 180.00 | 49 402.00 | 84 582.00 |
AT Other tangible assets | 25 409.00 | 15 403.00 | 10 005.00 | 25 409.00 |
BJ TOTAL (I) | 242 162.00 | 67 454.00 | 174 707.00 | 242 162.00 |
BT Goods | 21 507.00 | 21 507.00 | 21 507.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 041.00 | 3 041.00 | 3 041.00 | |
BZ Other receivables | 658.00 | 658.00 | 658.00 | |
CF Cash and cash equivalents | 41 014.00 | 41 014.00 | 41 014.00 | |
CJ TOTAL (II) | 66 222.00 | 66 222.00 | 66 222.00 | |
CO Grand total (0 to V) | 308 384.00 | 67 454.00 | 240 929.00 | 308 384.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 4 546.00 | |||
DG Other reserves | 4 546.00 | 4 546.00 | ||
DH Retained earnings | 9 043.00 | 9 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 969.00 | 9 043.00 | 18 969.00 | |
DL TOTAL (I) | 38 559.00 | 19 589.00 | 38 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 391.00 | 64 181.00 | 51 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 930.00 | 132 175.00 | 126 930.00 | |
DX Trade payables and related accounts | 19 670.00 | 14 941.00 | 19 670.00 | |
DY Tax and social security liabilities | 4 377.00 | 2 794.00 | 4 377.00 | |
EC TOTAL (IV) | 202 370.00 | 214 091.00 | 202 370.00 | |
EE Grand total (I to V) | 240 929.00 | 233 682.00 | 240 929.00 | |
EG Accrued income and payables due within one year | 163 709.00 | 162 724.00 | 163 709.00 | |
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