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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : FIEVET FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | FIEVET FRERES |
| Siren | 457502649 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11305 |
| Management number | 2016B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 945.00 | |||
BF Loans | 4 691.00 | |||
BJ TOTAL (I) | 355 055.00 | |||
BZ Other receivables | 13 064.00 | |||
CD Marketable securities | 2 243.00 | |||
CF Cash and cash equivalents | 180 043.00 | |||
CJ TOTAL (II) | 195 351.00 | |||
CO Grand total (0 to V) | 550 406.00 | |||
CU Other investments | 349 418.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 920.00 | 15.00 | 15 920.00 | |
DD Legal reserve (1) | 1 592.00 | 1 592.00 | 1 592.00 | |
DH Retained earnings | 139 258.00 | 284.00 | 139 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 576.00 | 248.00 | 254 576.00 | |
DL TOTAL (I) | 411 347.00 | 550 195.00 | 411 347.00 | |
DX Trade payables and related accounts | 211.00 | 6 713.00 | 211.00 | |
EC TOTAL (IV) | 211.00 | 31 623.00 | 211.00 | |
EE Grand total (I to V) | 550 406.00 | 442 970.00 | 550 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 033.00 | |||
FR Total operating income (I) | 1 033.00 | |||
GE Other Expenses | 8 747.00 | |||
GF Total Operating Expenses (II) | 8 747.00 | |||
GG - OPERATING RESULT (I - II) | -7 714.00 | |||
GJ Financial income from other securities and fixed asset receivables | 324 865.00 | |||
GK Income from other securities and fixed asset receivables | 8 291.00 | |||
GP Total financial income (V) | 333 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 325 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77 145.00 | 89 292.00 | 77 145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 334 190.00 | 353 372.00 | 334 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 892.00 | 98 796.00 | 85 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 248 298.00 | 254 576.00 | 248 298.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 211.00 | 211.00 | 211.00 | |
UX Other trade receivables | 195 351.00 | 195 351.00 | 195 351.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 195 351.00 | 195 351.00 | 195 351.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 211.00 | 211.00 | 211.00 | |
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