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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : FIEVRE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | FIEVRE CARRELAGE |
| Siren | 444200588 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 2228 |
| Management number | 2002B01625 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 GORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 297.00 | 297.00 | 297.00 | |
AH Goodwill | 13 483.00 | 13 483.00 | 13 483.00 | |
AR Technical installations, industrial equipment and tools | 40 177.00 | 37 201.00 | 2 976.00 | 40 177.00 |
AT Other tangible assets | 61 534.00 | 40 715.00 | 20 819.00 | 61 534.00 |
BD Other fixed assets | 4 320.00 | 4 320.00 | 4 320.00 | |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 122 211.00 | 78 213.00 | 43 998.00 | 122 211.00 |
BL Raw materials, supplies | 109 178.00 | 109 178.00 | 109 178.00 | |
BX Customers and related accounts | 180 225.00 | 180 225.00 | 180 225.00 | |
BZ Other receivables | 19 614.00 | 19 614.00 | 19 614.00 | |
CF Cash and cash equivalents | 34 659.00 | 34 659.00 | 34 659.00 | |
CH Prepaid expenses | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 343 990.00 | 343 990.00 | 343 990.00 | |
CO Grand total (0 to V) | 466 200.00 | 78 213.00 | 387 988.00 | 466 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DD Legal reserve (1) | 7 700.00 | 7 700.00 | 7 700.00 | |
DG Other reserves | 2 616.00 | 31 559.00 | 2 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 282.00 | -28 943.00 | 26 282.00 | |
DL TOTAL (I) | 113 598.00 | 87 316.00 | 113 598.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 526.00 | 64 142.00 | 53 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 114 749.00 | 114 937.00 | 114 749.00 | |
DY Tax and social security liabilities | 70 302.00 | 104 400.00 | 70 302.00 | |
EA Other liabilities | 24 813.00 | 24 813.00 | ||
EC TOTAL (IV) | 264 390.00 | 283 479.00 | 264 390.00 | |
EE Grand total (I to V) | 387 988.00 | 370 794.00 | 387 988.00 | |
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