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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : FELIX 53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | FELIX 53 |
| Siren | 538417288 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 2605 |
| Management number | 2016B00502 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53940 Saint-Berthevin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 281 218.00 | 281 218.00 | 281 218.00 | |
BZ Other receivables | 8 850.00 | 8 850.00 | 8 850.00 | |
CF Cash and cash equivalents | 30 152.00 | 30 152.00 | 30 152.00 | |
CJ TOTAL (II) | 39 002.00 | 39 002.00 | 39 002.00 | |
CO Grand total (0 to V) | 320 220.00 | 320 220.00 | 320 220.00 | |
CS Evaluated investments - equity method | 281 113.00 | 281 113.00 | 281 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 189 350.00 | 126 850.00 | 189 350.00 | |
DB Share, merger, contribution premiums, etc. | 37 500.00 | 37 500.00 | ||
DD Legal reserve (1) | 5 127.00 | 2 474.00 | 5 127.00 | |
DG Other reserves | 72 126.00 | 34 392.00 | 72 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 798.00 | 53 073.00 | 14 798.00 | |
DL TOTAL (I) | 318 902.00 | 216 788.00 | 318 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166.00 | 124.00 | 166.00 | |
DX Trade payables and related accounts | 1 152.00 | 1 140.00 | 1 152.00 | |
EC TOTAL (IV) | 1 318.00 | 1 264.00 | 1 318.00 | |
EE Grand total (I to V) | 320 220.00 | 218 053.00 | 320 220.00 | |
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