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BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 7040 |
| Management number | 2016B00743 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| 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 | 4 109.00 | 443.00 | 4 552.00 |
AT Other tangible assets | 45 700.00 | 40 640.00 | 5 060.00 | 45 700.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 302 367.00 | 46 364.00 | 256 003.00 | 302 367.00 |
BL Raw materials, supplies | 10 802.00 | 10 802.00 | 10 802.00 | |
BX Customers and related accounts | 206 930.00 | 2 434.00 | 204 496.00 | 206 930.00 |
BZ Other receivables | 17 486.00 | 17 486.00 | 17 486.00 | |
CF Cash and cash equivalents | 139 558.00 | 139 558.00 | 139 558.00 | |
CH Prepaid expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
CJ TOTAL (II) | 377 087.00 | 2 434.00 | 374 654.00 | 377 087.00 |
CO Grand total (0 to V) | 679 454.00 | 48 798.00 | 630 657.00 | 679 454.00 |
CP Shares due in less than one year | 7.00 | 7.00 | ||
| 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 | 180 739.00 | 125 747.00 | 180 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 517.00 | 54 992.00 | 40 517.00 | |
DL TOTAL (I) | 243 256.00 | 202 739.00 | 243 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 259.00 | 175 876.00 | 143 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 290.00 | 82 652.00 | 70 290.00 | |
DX Trade payables and related accounts | 87 578.00 | 58 736.00 | 87 578.00 | |
DY Tax and social security liabilities | 79 979.00 | 61 978.00 | 79 979.00 | |
EA Other liabilities | 6 295.00 | 6 295.00 | ||
EB Prepaid income (2) | 679.00 | |||
EC TOTAL (IV) | 387 401.00 | 379 922.00 | 387 401.00 | |
EE Grand total (I to V) | 630 657.00 | 582 661.00 | 630 657.00 | |
EG Accrued income and payables due within one year | 290 149.00 | 257 593.00 | 290 149.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 157.00 | 126.00 | 157.00 | |
EI Including equity loans | 70 290.00 | 70 290.00 | ||
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