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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : FECLEPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2017-12-31 | Complete |
| Name | FECLEPO |
| Siren | 537414369 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 4285 |
| Management number | 2011B01133 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37700 LA VILLE-AUX-DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 419 055.00 | 52 543.00 | 1 366 512.00 | 1 419 055.00 |
BJ TOTAL (I) | 1 457 068.00 | 62 588.00 | 1 394 479.00 | 1 457 068.00 |
BZ Other receivables | 837 287.00 | 837 287.00 | 837 287.00 | |
CJ TOTAL (II) | 1 024 743.00 | 1 024 743.00 | 1 024 743.00 | |
CO Grand total (0 to V) | 2 481 811.00 | 62 588.00 | 2 419 222.00 | 2 481 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 667.00 | 202 513.00 | 202 667.00 | |
DL TOTAL (I) | 2 187 639.00 | 1 984 972.00 | 2 187 639.00 | |
EC TOTAL (IV) | 231 583.00 | 218 827.00 | 231 583.00 | |
EE Grand total (I to V) | 2 419 222.00 | 2 203 799.00 | 2 419 222.00 | |
EG Accrued income and payables due within one year | 180 946.00 | 182 231.00 | 180 946.00 | |
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