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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : FEERIE CAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | FEERIE CAKE |
| Siren | 539293514 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7377 |
| Management number | 2015B00756 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 142 994.00 | 135 684.00 | 7 311.00 | 142 994.00 |
AR Technical installations, industrial equipment and tools | 10 784.00 | 10 495.00 | 289.00 | 10 784.00 |
AT Other tangible assets | 58 482.00 | 45 360.00 | 13 122.00 | 58 482.00 |
BH Other financial assets | 23 064.00 | 23 064.00 | 23 064.00 | |
BJ TOTAL (I) | 252 994.00 | 208 072.00 | 44 922.00 | 252 994.00 |
BT Goods | 184 904.00 | 184 904.00 | 184 904.00 | |
BX Customers and related accounts | 7 391.00 | 7 391.00 | 7 391.00 | |
BZ Other receivables | 29 129.00 | 29 129.00 | 29 129.00 | |
CF Cash and cash equivalents | 162 697.00 | 162 697.00 | 162 697.00 | |
CH Prepaid expenses | 4 798.00 | 4 798.00 | 4 798.00 | |
CJ TOTAL (II) | 388 919.00 | 388 919.00 | 388 919.00 | |
CO Grand total (0 to V) | 641 913.00 | 208 072.00 | 433 841.00 | 641 913.00 |
CX Development or Research and Development Expenses | 17 670.00 | 16 533.00 | 1 137.00 | 17 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 348.00 | 60 348.00 | ||
DB Share, merger, contribution premiums, etc. | 25 519.00 | 25 519.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 7 708.00 | 7 708.00 | ||
DH Retained earnings | -9 915.00 | -9 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52.00 | 52.00 | ||
DL TOTAL (I) | 83 813.00 | 83 813.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 700.00 | 203 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 988.00 | 5 988.00 | ||
DX Trade payables and related accounts | 101 679.00 | 101 679.00 | ||
DY Tax and social security liabilities | 32 907.00 | 32 907.00 | ||
EA Other liabilities | 5 754.00 | 5 754.00 | ||
EC TOTAL (IV) | 350 028.00 | 350 028.00 | ||
EE Grand total (I to V) | 433 841.00 | 433 841.00 | ||
EG Accrued income and payables due within one year | 350 028.00 | 350 028.00 | ||
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