Grow your business safely with FEMA INDUSTRIE
All the information you need about FEMA INDUSTRIE to develop and secure your business in France
F
HOME >
CORPORATES
>
FEMA INDUSTRIE >
BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : FEMA INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | FEMA INDUSTRIE |
| Siren | 528387343 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 3139 |
| Management number | 2010B00805 |
| Activity code | 3320D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59131 ROUSIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 83 272.00 | 59 555.00 | 23 717.00 | 83 272.00 |
AT Other tangible assets | 164 648.00 | 141 040.00 | 23 607.00 | 164 648.00 |
BD Other fixed assets | 50 030.00 | 50 030.00 | 50 030.00 | |
BH Other financial assets | 12 030.00 | 12 030.00 | 12 030.00 | |
BJ TOTAL (I) | 309 981.00 | 200 596.00 | 109 384.00 | 309 981.00 |
BL Raw materials, supplies | 6 870.00 | 6 870.00 | 6 870.00 | |
BX Customers and related accounts | 988 364.00 | 988 364.00 | 988 364.00 | |
BZ Other receivables | 30 259.00 | 30 259.00 | 30 259.00 | |
CF Cash and cash equivalents | 1 564 030.00 | 1 564 030.00 | 1 564 030.00 | |
CJ TOTAL (II) | 2 589 524.00 | 2 589 524.00 | 2 589 524.00 | |
CO Grand total (0 to V) | 2 899 505.00 | 200 596.00 | 2 698 909.00 | 2 899 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 1 060 681.00 | 1 060 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 863 774.00 | 863 774.00 | ||
DL TOTAL (I) | 2 034 456.00 | 2 034 456.00 | ||
DX Trade payables and related accounts | 225 925.00 | 225 925.00 | ||
DY Tax and social security liabilities | 429 303.00 | 429 303.00 | ||
EA Other liabilities | 9 223.00 | 9 223.00 | ||
EC TOTAL (IV) | 664 452.00 | 664 452.00 | ||
EE Grand total (I to V) | 2 698 909.00 | 2 698 909.00 | ||
| 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 | 225 926.00 | 225 926.00 | 225 926.00 | |
8C Staff and Related Accounts | 282 258.00 | 282 258.00 | 282 258.00 | |
8D Social Security and Other Social Organizations | 46 783.00 | 46 783.00 | 46 783.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 223.00 | 9 223.00 | 9 223.00 | |
UT Other financial assets | 12 030.00 | 12 030.00 | 12 030.00 | |
UX Other trade receivables | 988 364.00 | 988 364.00 | 988 364.00 | |
UY Staff and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
VB VAT | 18 722.00 | 18 722.00 | 18 722.00 | |
VM Income taxes | 10 538.00 | 10 538.00 | 10 538.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 890.00 | 3 890.00 | 3 890.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 030 654.00 | 1 018 624.00 | 12 030.00 | 1 030 654.00 |
VW VAT | 96 372.00 | 96 372.00 | 96 372.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 664 453.00 | 664 453.00 | 664 453.00 | |
all companies in France
Complete and comprehensive database.
