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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : FE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| Name | FE CONCEPT |
| Siren | 844789750 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6312 |
| Management number | 2018B04311 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 442.00 | 10 442.00 | 10 442.00 | |
BZ Other receivables | 775.00 | 775.00 | 775.00 | |
CF Cash and cash equivalents | 6 650.00 | 6 650.00 | 6 650.00 | |
CJ TOTAL (II) | 17 867.00 | 17 867.00 | 17 867.00 | |
CO Grand total (0 to V) | 17 867.00 | 17 867.00 | 17 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 337.00 | 6 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 849.00 | 6 437.00 | 1 849.00 | |
DL TOTAL (I) | 9 287.00 | 7 437.00 | 9 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 54.00 | ||
DX Trade payables and related accounts | 5 041.00 | 2 771.00 | 5 041.00 | |
DY Tax and social security liabilities | 2 886.00 | 3 080.00 | 2 886.00 | |
EA Other liabilities | 600.00 | 166.00 | 600.00 | |
EC TOTAL (IV) | 8 581.00 | 6 016.00 | 8 581.00 | |
EE Grand total (I to V) | 17 867.00 | 13 453.00 | 17 867.00 | |
EG Accrued income and payables due within one year | 8 581.00 | 6 016.00 | 8 581.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54.00 | 54.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 041.00 | 5 041.00 | 5 041.00 | |
8D Social Security and Other Social Organizations | 2 886.00 | 2 886.00 | 2 886.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 600.00 | 600.00 | 600.00 | |
UX Other trade receivables | 10 442.00 | 10 442.00 | 10 442.00 | |
VG Loans with a maturity of up to one year at origin | 54.00 | 54.00 | 54.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 775.00 | 775.00 | 775.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 217.00 | 11 217.00 | 11 217.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 581.00 | 8 581.00 | 8 581.00 | |
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