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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : F ET CO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | F ET CO ENERGIE |
| Siren | 822794913 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2147 |
| Management number | 2016B00743 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62480 LE PORTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 615.00 | 1 615.00 | 1 615.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 4 552.00 | 3 425.00 | 1 127.00 | 4 552.00 |
AT Other tangible assets | 47 600.00 | 36 951.00 | 10 649.00 | 47 600.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 304 267.00 | 41 992.00 | 262 275.00 | 304 267.00 |
BL Raw materials, supplies | 5 958.00 | 5 958.00 | 5 958.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 169 318.00 | 2 434.00 | 166 884.00 | 169 318.00 |
BZ Other receivables | 3 821.00 | 3 821.00 | 3 821.00 | |
CF Cash and cash equivalents | 142 276.00 | 142 276.00 | 142 276.00 | |
CH Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
CJ TOTAL (II) | 322 819.00 | 2 434.00 | 320 386.00 | 322 819.00 |
CO Grand total (0 to V) | 627 086.00 | 44 425.00 | 582 661.00 | 627 086.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 125 747.00 | 74 069.00 | 125 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 992.00 | 51 677.00 | 54 992.00 | |
DL TOTAL (I) | 202 739.00 | 147 747.00 | 202 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 876.00 | 232 669.00 | 175 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 652.00 | 83 150.00 | 82 652.00 | |
DW Advances and down payments received on current orders | 1 706.00 | |||
DX Trade payables and related accounts | 58 736.00 | 80 073.00 | 58 736.00 | |
DY Tax and social security liabilities | 61 978.00 | 60 997.00 | 61 978.00 | |
EA Other liabilities | 287.00 | |||
EB Prepaid income (2) | 679.00 | 11 454.00 | 679.00 | |
EC TOTAL (IV) | 379 922.00 | 470 337.00 | 379 922.00 | |
EE Grand total (I to V) | 582 661.00 | 618 083.00 | 582 661.00 | |
EI Including equity loans | 82 652.00 | 82 652.00 | ||
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