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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : FEUILLETTE GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-03 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-07 | Public | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Complete |
| Name | FEUILLETTE GUY |
| Siren | 404863441 |
| Closing | 2021-03-31 |
| Registry code | 8801 |
| Registration number | 6629 |
| Management number | 1996B40047 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88170 Saint-Paul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 191 031.00 | 134 131.00 | 56 900.00 | 191 031.00 |
AT Other tangible assets | 95 285.00 | 94 208.00 | 1 078.00 | 95 285.00 |
BD Other fixed assets | 663.00 | 663.00 | 663.00 | |
BJ TOTAL (I) | 300 700.00 | 228 339.00 | 72 361.00 | 300 700.00 |
BL Raw materials, supplies | 1 400.00 | 1 400.00 | 1 400.00 | |
BN Goods in progress | 44 000.00 | 44 000.00 | 44 000.00 | |
BV Advances and down payments on orders | 254.00 | 254.00 | 254.00 | |
BX Customers and related accounts | 40 038.00 | 40 038.00 | 40 038.00 | |
BZ Other receivables | 48 927.00 | 48 927.00 | 48 927.00 | |
CD Marketable securities | 159 500.00 | 159 500.00 | 159 500.00 | |
CF Cash and cash equivalents | 1 747 766.00 | 1 747 766.00 | 1 747 766.00 | |
CH Prepaid expenses | 7 091.00 | 7 091.00 | 7 091.00 | |
CJ TOTAL (II) | 2 048 975.00 | 2 048 975.00 | 2 048 975.00 | |
CO Grand total (0 to V) | 2 349 675.00 | 228 339.00 | 2 121 337.00 | 2 349 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 1 334 018.00 | 1 334 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 726.00 | 78 726.00 | ||
DL TOTAL (I) | 1 454 668.00 | 1 454 668.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152.00 | 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 495 242.00 | 495 242.00 | ||
DX Trade payables and related accounts | 132 852.00 | 132 852.00 | ||
DY Tax and social security liabilities | 38 422.00 | 38 422.00 | ||
EC TOTAL (IV) | 666 668.00 | 666 668.00 | ||
EE Grand total (I to V) | 2 121 337.00 | 2 121 337.00 | ||
EG Accrued income and payables due within one year | 666 668.00 | 666 668.00 | ||
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