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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : FELLCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | FELLCO |
| Siren | 844334417 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006091 |
| Management number | 2018B01663 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 SAINT-MICHEL-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 10 851.00 | 10 851.00 | 10 851.00 | |
096 Total Current Assets + Prepaid Expenses | 10 851.00 | 10 851.00 | 10 851.00 | |
110 Total Assets | 150 851.00 | 150 851.00 | 150 851.00 | |
120 Share or Individual Capital | 36 400.00 | |||
126 Legal Reserve | 3 640.00 | |||
132 Other Reserves | 25 457.00 | |||
136 Profit for the Year | 18 139.00 | |||
142 Total Equity - Total I | 83 637.00 | |||
156 Loans and similar debts | 60 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 620.00 | |||
172 Other debts | 6 620.00 | |||
176 Total debts | 67 214.00 | |||
180 Liabilities Total | 150 851.00 | |||
195 Of which payables due in more than one year | 45 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 782.00 | 782.00 | ||
264 Total operating expenses | 782.00 | 782.00 | ||
270 Operating profit | -782.00 | -782.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 18 139.00 | 18 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 000.00 | 140 000.00 | ||
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