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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : FEI FEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| Name | FEI FEI |
| Siren | 828874677 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 10545 |
| Management number | 2017B00329 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 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 | 76 898.00 | 51 448.00 | 25 450.00 | 76 898.00 |
AT Other tangible assets | 361 737.00 | 215 891.00 | 145 846.00 | 361 737.00 |
BH Other financial assets | 5 221.00 | 5 221.00 | 5 221.00 | |
BJ TOTAL (I) | 443 901.00 | 267 340.00 | 176 561.00 | 443 901.00 |
BT Goods | 22 373.00 | 22 373.00 | 22 373.00 | |
BZ Other receivables | 36 690.00 | 36 690.00 | 36 690.00 | |
CD Marketable securities | 209 000.00 | 209 000.00 | 209 000.00 | |
CF Cash and cash equivalents | 512 271.00 | 512 271.00 | 512 271.00 | |
CH Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
CJ TOTAL (II) | 781 715.00 | 781 715.00 | 781 715.00 | |
CO Grand total (0 to V) | 1 225 616.00 | 267 340.00 | 958 277.00 | 1 225 616.00 |
CP Shares due in less than one year | 5 221.00 | 5 221.00 | ||
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 375 388.00 | 375 388.00 | 375 388.00 | |
DH Retained earnings | -73 596.00 | -73 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 942.00 | -73 596.00 | 178 942.00 | |
DL TOTAL (I) | 513 734.00 | 334 792.00 | 513 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 268 752.00 | 313 236.00 | 268 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 934.00 | 6 398.00 | 8 934.00 | |
DX Trade payables and related accounts | 87 855.00 | 158 423.00 | 87 855.00 | |
DY Tax and social security liabilities | 79 002.00 | 99 495.00 | 79 002.00 | |
EC TOTAL (IV) | 444 543.00 | 577 552.00 | 444 543.00 | |
EE Grand total (I to V) | 958 277.00 | 912 344.00 | 958 277.00 | |
EG Accrued income and payables due within one year | 175 791.00 | 577 552.00 | 175 791.00 | |
EI Including equity loans | 8 934.00 | 8 934.00 | ||
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