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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : F.E.M.A.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-08 | Partially confidential | 2021-08-31 | Complete |
| 2020-11-12 | Partially confidential | 2020-08-31 | Complete |
| 2019-11-21 | Public | 2019-08-31 | Complete |
| 2018-10-18 | Public | 2018-08-31 | Simplified |
| 2017-11-09 | Public | 2017-08-31 | Simplified |
| Name | F.E.M.A.J |
| Siren | 533980900 |
| Closing | 2022-08-31 |
| Registry code | 1402 |
| Registration number | 9392 |
| Management number | 2011B00841 |
| Activity code | 4711B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14490 Balleroy-sur-Drôme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 839.00 | 15 839.00 | 15 839.00 | |
AF Concessions, Patents and Similar Rights | 1 280.00 | 1 280.00 | 1 280.00 | |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 85 322.00 | 48 213.00 | 37 109.00 | 85 322.00 |
AT Other tangible assets | 25 409.00 | 21 425.00 | 3 983.00 | 25 409.00 |
BJ TOTAL (I) | 242 902.00 | 86 759.00 | 156 143.00 | 242 902.00 |
BT Goods | 25 483.00 | 25 483.00 | 25 483.00 | |
BX Customers and related accounts | 2 554.00 | 2 554.00 | 2 554.00 | |
BZ Other receivables | 3 256.00 | 3 256.00 | 3 256.00 | |
CF Cash and cash equivalents | 38 627.00 | 38 627.00 | 38 627.00 | |
CJ TOTAL (II) | 69 921.00 | 69 921.00 | 69 921.00 | |
CO Grand total (0 to V) | 312 824.00 | 86 759.00 | 226 064.00 | 312 824.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 6 327.00 | 5 946.00 | 6 327.00 | |
DH Retained earnings | 33 851.00 | 26 613.00 | 33 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 021.00 | 7 618.00 | 9 021.00 | |
DL TOTAL (I) | 55 199.00 | 46 178.00 | 55 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 412.00 | 38 677.00 | 28 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 004.00 | 121 798.00 | 117 004.00 | |
DX Trade payables and related accounts | 20 669.00 | 20 145.00 | 20 669.00 | |
DY Tax and social security liabilities | 4 778.00 | 9 748.00 | 4 778.00 | |
EC TOTAL (IV) | 170 864.00 | 190 370.00 | 170 864.00 | |
EE Grand total (I to V) | 226 064.00 | 236 548.00 | 226 064.00 | |
EI Including equity loans | 117 004.00 | 117 004.00 | ||
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