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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : Fée Nature
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | Fée Nature |
| Siren | 520034802 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/007926 |
| Management number | 2015B01535 |
| Activity code | 4638B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31160 MILHAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 927.00 | 16 927.00 | 16 927.00 | |
028 Tangible Assets | 464 836.00 | 188 466.00 | 276 370.00 | 464 836.00 |
040 Financial Assets | 3 278.00 | 3 278.00 | 3 278.00 | |
044 Total Fixed Assets | 485 041.00 | 205 393.00 | 279 648.00 | 485 041.00 |
050 Raw materials, supplies, in progress | 6 687.00 | 6 687.00 | 6 687.00 | |
060 Merchandise inventory | 19 770.00 | 19 770.00 | 19 770.00 | |
064 Advances and down payments on orders | 1 073.00 | 1 073.00 | 1 073.00 | |
068 Receivables – Trade and related accounts | 99 584.00 | 99 584.00 | 99 584.00 | |
072 Receivables – Other | 115 983.00 | 115 983.00 | 115 983.00 | |
084 Cash | 329 163.00 | 329 163.00 | 329 163.00 | |
092 Prepaid expenses | 10 541.00 | 10 541.00 | 10 541.00 | |
096 Total Current Assets + Prepaid Expenses | 582 801.00 | 582 801.00 | 582 801.00 | |
110 Total Assets | 1 067 842.00 | 205 393.00 | 862 449.00 | 1 067 842.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 207 688.00 | |||
136 Profit for the Year | -4 937.00 | |||
140 Regulated Provisions | 16 767.00 | |||
142 Total Equity - Total I | 274 518.00 | |||
156 Loans and similar debts | 260 261.00 | |||
166 Suppliers and related accounts | 78 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 249 140.00 | |||
176 Total debts | 587 931.00 | |||
180 Liabilities Total | 862 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 779.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 126 024.00 | |||
195 Of which payables due in more than one year | 80 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 19 329.00 | 19 329.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 258 250.00 | 258 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 69 237.00 | 69 237.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 963.00 | 4 963.00 | ||
490 Total Fixed Assets (Gross Value) | 273 879.00 | 273 879.00 | ||
492 Total Fixed Assets (Increases) | 351 779.00 | 351 779.00 | ||
494 Total Fixed Assets (Decreases) | 140 617.00 | 140 617.00 | ||
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