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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : FEI YUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2018-12-31 | Complete |
| 2022-04-01 | Public | 2020-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2019-03-04 | Public | 2016-12-31 | Complete |
| Name | FEI YUN |
| Siren | 820952687 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163294 |
| Management number | 2016B13917 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AR Technical installations, industrial equipment and tools | 25 960.00 | 14 502.00 | 11 458.00 | 25 960.00 |
AT Other tangible assets | 6 100.00 | 5 551.00 | 549.00 | 6 100.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 154 760.00 | 20 053.00 | 134 708.00 | 154 760.00 |
BT Goods | 200 500.00 | 200 500.00 | 200 500.00 | |
BX Customers and related accounts | 253 741.00 | 253 741.00 | 253 741.00 | |
BZ Other receivables | 14 757.00 | 14 757.00 | 14 757.00 | |
CF Cash and cash equivalents | 41 676.00 | 41 676.00 | 41 676.00 | |
CJ TOTAL (II) | 510 674.00 | 510 674.00 | 510 674.00 | |
CO Grand total (0 to V) | 665 434.00 | 20 053.00 | 645 381.00 | 665 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 24 343.00 | 24 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 965.00 | -52 965.00 | ||
DL TOTAL (I) | -17 622.00 | -17 622.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 485.00 | 151 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156 052.00 | 156 052.00 | ||
DX Trade payables and related accounts | 294 957.00 | 294 957.00 | ||
DY Tax and social security liabilities | 60 509.00 | 60 509.00 | ||
EC TOTAL (IV) | 663 003.00 | 663 003.00 | ||
EE Grand total (I to V) | 645 381.00 | 645 381.00 | ||
EG Accrued income and payables due within one year | 663 003.00 | 663 003.00 | ||
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