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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : FIEVET FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | FIEVET FRERES |
| Siren | 457502649 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16844 |
| Management number | 2016B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 945.00 | |||
BF Loans | 78 876.00 | |||
BJ TOTAL (I) | 429 240.00 | |||
BZ Other receivables | 12 375.00 | |||
CD Marketable securities | 2 243.00 | |||
CF Cash and cash equivalents | 17 729.00 | |||
CJ TOTAL (II) | 32 347.00 | |||
CO Grand total (0 to V) | 461 588.00 | |||
CU Other investments | 349 418.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 920.00 | 15 920.00 | ||
DD Legal reserve (1) | 1 592.00 | 1 592.00 | ||
DH Retained earnings | 217 804.00 | 217 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 018.00 | 224 018.00 | ||
DL TOTAL (I) | 459 335.00 | 459 335.00 | ||
EE Grand total (I to V) | 459 335.00 | 459 335.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 569.00 | |||
GF Total Operating Expenses (II) | 9 538.00 | |||
GG - OPERATING RESULT (I - II) | -9 538.00 | |||
GJ Financial income from other securities and fixed asset receivables | 324 947.00 | |||
GP Total financial income (V) | 324 947.00 | |||
GV - FINANCIAL INCOME (V - VI) | 324 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 315 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 324 947.00 | 324 947.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 929.00 | 100 929.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 224 018.00 | 224 018.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 540 362.00 | 877.00 | 540 362.00 | |
I3 DECREASES Total Financial Fixed Assets | 112 000.00 | 429 240.00 | ||
I4 DECREASES Grand Total | 112 000.00 | 429 240.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 540 362.00 | 877.00 | 540 362.00 | |
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