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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : F.E.M.A.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-08 | Partially confidential | 2021-08-31 | Complete |
| 2020-11-12 | Partially confidential | 2020-08-31 | Complete |
| 2019-11-21 | Public | 2019-08-31 | Complete |
| 2018-10-18 | Public | 2018-08-31 | Simplified |
| 2017-11-09 | Public | 2017-08-31 | Simplified |
| Name | F.E.M.A.J |
| Siren | 533980900 |
| Closing | 2021-08-31 |
| Registry code | 1402 |
| Registration number | 10125 |
| Management number | 2011B00841 |
| Activity code | 4711B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14490 Balleroy-sur-Drôme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 839.00 | 15 839.00 | 15 839.00 | |
AF Concessions, Patents and Similar Rights | 1 280.00 | 1 280.00 | 1 280.00 | |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 85 322.00 | 41 656.00 | 43 665.00 | 85 322.00 |
AT Other tangible assets | 25 409.00 | 18 529.00 | 6 880.00 | 25 409.00 |
BJ TOTAL (I) | 242 902.00 | 77 306.00 | 165 596.00 | 242 902.00 |
BT Goods | 23 309.00 | 23 309.00 | 23 309.00 | |
BX Customers and related accounts | 2 722.00 | 2 722.00 | 2 722.00 | |
BZ Other receivables | 515.00 | 515.00 | 515.00 | |
CF Cash and cash equivalents | 44 404.00 | 44 404.00 | 44 404.00 | |
CJ TOTAL (II) | 70 952.00 | 70 952.00 | 70 952.00 | |
CO Grand total (0 to V) | 313 854.00 | 77 306.00 | 236 548.00 | 313 854.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 5 946.00 | 4 998.00 | 5 946.00 | |
DH Retained earnings | 26 613.00 | 8 591.00 | 26 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 618.00 | 18 969.00 | 7 618.00 | |
DL TOTAL (I) | 46 178.00 | 38 559.00 | 46 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 677.00 | 51 391.00 | 38 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 798.00 | 126 930.00 | 121 798.00 | |
DX Trade payables and related accounts | 20 145.00 | 19 670.00 | 20 145.00 | |
DY Tax and social security liabilities | 9 748.00 | 4 377.00 | 9 748.00 | |
EC TOTAL (IV) | 190 370.00 | 202 370.00 | 190 370.00 | |
EE Grand total (I to V) | 236 548.00 | 240 929.00 | 236 548.00 | |
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