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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SARL FEVRE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-02-28 | Complete |
| 2021-10-14 | Partially confidential | 2021-02-28 | Complete |
| 2021-02-11 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-18 | Partially confidential | 2019-02-28 | Complete |
| 2018-11-12 | Public | 2018-02-28 | Complete |
| 2017-10-11 | Partially confidential | 2017-02-28 | Complete |
| Name | SARL FEVRE ET FILS |
| Siren | 447613118 |
| Closing | 2020-02-29 |
| Registry code | 5101 |
| Registration number | 354 |
| Management number | 2003B00056 |
| Activity code | 4391B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51340 HEILTZ-LE-MAURUPT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 206.00 | 5 206.00 | 5 206.00 | |
AH Goodwill | 42 900.00 | 42 900.00 | 42 900.00 | |
AN Land | 8 000.00 | 8 000.00 | 8 000.00 | |
AP Buildings | 6 794.00 | 6 024.00 | 770.00 | 6 794.00 |
AR Technical installations, industrial equipment and tools | 598 015.00 | 514 310.00 | 83 705.00 | 598 015.00 |
AT Other tangible assets | 444 540.00 | 234 680.00 | 209 860.00 | 444 540.00 |
BJ TOTAL (I) | 1 105 455.00 | 760 219.00 | 345 236.00 | 1 105 455.00 |
BL Raw materials, supplies | 28 432.00 | 28 432.00 | 28 432.00 | |
BX Customers and related accounts | 438 221.00 | 8 500.00 | 429 721.00 | 438 221.00 |
BZ Other receivables | 36 118.00 | 36 118.00 | 36 118.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 596 675.00 | 596 675.00 | 596 675.00 | |
CH Prepaid expenses | 15 956.00 | 15 956.00 | 15 956.00 | |
CJ TOTAL (II) | 1 115 562.00 | 8 500.00 | 1 107 062.00 | 1 115 562.00 |
CO Grand total (0 to V) | 2 221 017.00 | 768 719.00 | 1 452 298.00 | 2 221 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 8 000.00 | 200 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 251 722.00 | 380 160.00 | 251 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 298.00 | 63 562.00 | 92 298.00 | |
DL TOTAL (I) | 544 820.00 | 452 522.00 | 544 820.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 058.00 | 46 837.00 | 187 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 325.00 | 237 752.00 | 185 325.00 | |
DX Trade payables and related accounts | 291 671.00 | 212 789.00 | 291 671.00 | |
DY Tax and social security liabilities | 180 430.00 | 112 379.00 | 180 430.00 | |
DZ Fixed asset liabilities and related accounts | 12 968.00 | |||
EA Other liabilities | 7 994.00 | 2 915.00 | 7 994.00 | |
EB Prepaid income (2) | 55 000.00 | 55 000.00 | ||
EC TOTAL (IV) | 907 478.00 | 625 640.00 | 907 478.00 | |
EE Grand total (I to V) | 1 452 298.00 | 1 078 161.00 | 1 452 298.00 | |
EI Including equity loans | 143.00 | 143.00 | ||
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