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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : FEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | FEVRE |
| Siren | 831893979 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2815 |
| Management number | 2017D00390 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 351.00 | 255 351.00 | 255 351.00 | |
044 Total Fixed Assets | 255 351.00 | 255 351.00 | 255 351.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
110 Total Assets | 256 907.00 | 256 907.00 | 256 907.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 80 696.00 | |||
136 Profit for the Year | 32 690.00 | |||
142 Total Equity - Total I | 119 987.00 | |||
156 Loans and similar debts | 136 920.00 | |||
176 Total debts | 136 920.00 | |||
180 Liabilities Total | 256 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 267.00 | |||
193 Of which financial assets due in less than one year | 12 384.00 | |||
195 Of which payables due in more than one year | 50 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 602.00 | 1 852.00 | 1 602.00 | |
264 Total operating expenses | 1 602.00 | 1 852.00 | 1 602.00 | |
270 Operating profit | -1 602.00 | -1 852.00 | -1 602.00 | |
280 Financial income | 34 965.00 | 34 965.00 | 34 965.00 | |
290 Exceptional income | 434.00 | |||
294 Financial expenses | 673.00 | 873.00 | 673.00 | |
310 Profit or loss | 32 690.00 | 32 674.00 | 32 690.00 | |
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