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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : FEIGE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-08 | Partially confidential | 2016-06-30 | Complete |
| Name | FEIGE CARRELAGE |
| Siren | 311427660 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/000873 |
| Management number | 1977B80140 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 435.00 | 4 435.00 | 4 435.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 506 479.00 | 320 980.00 | 185 499.00 | 506 479.00 |
AR Technical installations, industrial equipment and tools | 216 651.00 | 192 028.00 | 24 622.00 | 216 651.00 |
AT Other tangible assets | 55 084.00 | 51 136.00 | 3 948.00 | 55 084.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 9 600.00 | 9 600.00 | 9 600.00 | |
BJ TOTAL (I) | 802 401.00 | 568 579.00 | 233 822.00 | 802 401.00 |
BL Raw materials, supplies | 123 667.00 | 123 667.00 | 123 667.00 | |
BR Intermediate and finished products | 25 000.00 | 25 000.00 | 25 000.00 | |
BV Advances and down payments on orders | 6 215.00 | 6 215.00 | 6 215.00 | |
BX Customers and related accounts | 428 499.00 | 428 499.00 | 428 499.00 | |
BZ Other receivables | 35 050.00 | 35 050.00 | 35 050.00 | |
CF Cash and cash equivalents | 12 917.00 | 12 917.00 | 12 917.00 | |
CH Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
CJ TOTAL (II) | 632 735.00 | 632 735.00 | 632 735.00 | |
CO Grand total (0 to V) | 1 435 136.00 | 568 579.00 | 866 557.00 | 1 435 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 586 378.00 | 586 378.00 | 586 378.00 | |
DH Retained earnings | -248 531.00 | -232 905.00 | -248 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 624.00 | -15 626.00 | 123 624.00 | |
DL TOTAL (I) | 469 857.00 | 346 233.00 | 469 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 207.00 | 8 589.00 | 32 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 921.00 | 1 983.00 | 1 921.00 | |
DW Advances and down payments received on current orders | 61 320.00 | 65 161.00 | 61 320.00 | |
DX Trade payables and related accounts | 176 784.00 | 86 518.00 | 176 784.00 | |
DY Tax and social security liabilities | 120 779.00 | 101 009.00 | 120 779.00 | |
EA Other liabilities | 3 690.00 | 3 690.00 | ||
EC TOTAL (IV) | 396 700.00 | 263 259.00 | 396 700.00 | |
EE Grand total (I to V) | 866 557.00 | 609 491.00 | 866 557.00 | |
EG Accrued income and payables due within one year | 371 285.00 | 263 259.00 | 371 285.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 589.00 | |||
EJ (including reserve relating to the purchase of original works by living artists) | 3 500.00 | 3 500.00 | ||
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