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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : MAISON FEGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-02-28 | Simplified |
| 2022-03-14 | Partially confidential | 2021-02-28 | Simplified |
| 2021-07-02 | Partially confidential | 2020-02-28 | Simplified |
| Name | MAISON FEGER |
| Siren | 498756949 |
| Closing | 2020-02-28 |
| Registry code | 2202 |
| Registration number | 4942 |
| Management number | 2007B50204 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22200 Guingamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 383 494.00 | 181 254.00 | 202 240.00 | 383 494.00 |
040 Financial Assets | 582.00 | 582.00 | 582.00 | |
044 Total Fixed Assets | 469 076.00 | 181 254.00 | 287 821.00 | 469 076.00 |
060 Merchandise inventory | 11 104.00 | 11 104.00 | 11 104.00 | |
072 Receivables – Other | 9 979.00 | 9 979.00 | 9 979.00 | |
084 Cash | 58 000.00 | 58 000.00 | 58 000.00 | |
092 Prepaid expenses | 12 625.00 | 12 625.00 | 12 625.00 | |
096 Total Current Assets + Prepaid Expenses | 91 708.00 | 91 708.00 | 91 708.00 | |
110 Total Assets | 560 783.00 | 181 254.00 | 379 529.00 | 560 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 225.00 | |||
134 Retained Earnings | 106 667.00 | |||
136 Profit for the Year | 20 795.00 | |||
142 Total Equity - Total I | 159 487.00 | |||
156 Loans and similar debts | 155 368.00 | |||
166 Suppliers and related accounts | 33 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 370.00 | |||
172 Other debts | 31 132.00 | |||
176 Total debts | 220 042.00 | |||
180 Liabilities Total | 379 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 754.00 | |||
195 Of which payables due in more than one year | 121 078.00 | |||
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 197 972.00 | 81 481.00 | 116 491.00 | 197 972.00 |
AT Other tangible assets | 185 522.00 | 99 773.00 | 85 749.00 | 185 522.00 |
BH Other financial assets | 507.00 | 507.00 | 507.00 | |
BJ TOTAL (I) | 469 076.00 | 181 254.00 | 287 821.00 | 469 076.00 |
BT Goods | 11 104.00 | 11 104.00 | 11 104.00 | |
BZ Other receivables | 9 979.00 | 9 979.00 | 9 979.00 | |
CF Cash and cash equivalents | 58 000.00 | 58 000.00 | 58 000.00 | |
CH Prepaid expenses | 12 625.00 | 12 625.00 | 12 625.00 | |
CJ TOTAL (II) | 91 708.00 | 91 708.00 | 91 708.00 | |
CO Grand total (0 to V) | 560 783.00 | 181 254.00 | 379 529.00 | 560 783.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 23 225.00 | 23 225.00 | 23 225.00 | |
DH Retained earnings | 106 667.00 | 87 458.00 | 106 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 795.00 | 19 210.00 | 20 795.00 | |
DL TOTAL (I) | 159 487.00 | 138 692.00 | 159 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 368.00 | 199 971.00 | 155 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 370.00 | 1 496.00 | 11 370.00 | |
DX Trade payables and related accounts | 29 446.00 | 44 124.00 | 29 446.00 | |
DY Tax and social security liabilities | 19 762.00 | 14 307.00 | 19 762.00 | |
DZ Fixed asset liabilities and related accounts | 4 096.00 | 398.00 | 4 096.00 | |
EC TOTAL (IV) | 220 042.00 | 260 296.00 | 220 042.00 | |
EE Grand total (I to V) | 379 529.00 | 398 988.00 | 379 529.00 | |
EG Accrued income and payables due within one year | 98 964.00 | 105 022.00 | 98 964.00 | |
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