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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : FECLEPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2017-12-31 | Complete |
| Name | FECLEPO |
| Siren | 537414369 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 2429 |
| Management number | 2011B01133 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37700 LA VILLE-AUX-DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 009 860.00 | 82 108.00 | 1 927 752.00 | 2 009 860.00 |
CJ TOTAL (II) | 1 025 403.00 | 1 025 403.00 | 1 025 403.00 | |
CO Grand total (0 to V) | 3 035 263.00 | 82 108.00 | 2 953 155.00 | 3 035 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 035.00 | 251 515.00 | 14 035.00 | |
DL TOTAL (I) | 2 674 499.00 | 2 660 464.00 | 2 674 499.00 | |
EC TOTAL (IV) | 278 656.00 | 260 333.00 | 278 656.00 | |
EE Grand total (I to V) | 2 953 155.00 | 2 920 797.00 | 2 953 155.00 | |
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