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BALANCE SHEET (
2022-09-17)
THE LIST OF BALANCE SHEET : FEUILLETTE GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-03 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-07 | Public | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Complete |
| Name | FEUILLETTE GUY |
| Siren | 404863441 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 5607 |
| Management number | 1996B40047 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88170 Saint-Paul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 197 123.00 | 149 026.00 | 48 097.00 | 197 123.00 |
AT Other tangible assets | 92 205.00 | 91 749.00 | 456.00 | 92 205.00 |
BD Other fixed assets | 671.00 | 671.00 | 671.00 | |
BJ TOTAL (I) | 303 719.00 | 240 775.00 | 62 944.00 | 303 719.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BN Goods in progress | 63 000.00 | 63 000.00 | 63 000.00 | |
BV Advances and down payments on orders | 59.00 | 59.00 | 59.00 | |
BX Customers and related accounts | 24 890.00 | 24 890.00 | 24 890.00 | |
BZ Other receivables | 16 817.00 | 16 817.00 | 16 817.00 | |
CF Cash and cash equivalents | 1 882 218.00 | 1 882 218.00 | 1 882 218.00 | |
CH Prepaid expenses | 5 456.00 | 5 456.00 | 5 456.00 | |
CJ TOTAL (II) | 1 993 940.00 | 1 993 940.00 | 1 993 940.00 | |
CO Grand total (0 to V) | 2 297 659.00 | 240 775.00 | 2 056 884.00 | 2 297 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 1 412 745.00 | 1 412 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 964.00 | 155 964.00 | ||
DL TOTAL (I) | 1 610 632.00 | 1 610 632.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151.00 | 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 242 412.00 | 242 412.00 | ||
DX Trade payables and related accounts | 106 233.00 | 106 233.00 | ||
DY Tax and social security liabilities | 72 578.00 | 72 578.00 | ||
EA Other liabilities | 22 678.00 | 22 678.00 | ||
EB Prepaid income (2) | 2 200.00 | 2 200.00 | ||
EC TOTAL (IV) | 446 252.00 | 446 252.00 | ||
EE Grand total (I to V) | 2 056 884.00 | 2 056 884.00 | ||
EG Accrued income and payables due within one year | 446 101.00 | 446 101.00 | ||
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