Grow your business safely with FeeLead
All the information you need about FeeLead to develop and secure your business in France
F
HOME >
CORPORATES
>
FeeLead >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : FeeLead
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | FeeLead |
| Siren | 885075275 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19680 |
| Management number | 2020B03294 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 297.00 | 297.00 | 297.00 | |
BJ TOTAL (I) | 2 297.00 | 2 297.00 | 2 297.00 | |
BX Customers and related accounts | 26 754.00 | 26 754.00 | 26 754.00 | |
BZ Other receivables | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 58 760.00 | 58 760.00 | 58 760.00 | |
CJ TOTAL (II) | 85 605.00 | 85 605.00 | 85 605.00 | |
CO Grand total (0 to V) | 87 901.00 | 87 901.00 | 87 901.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 644.00 | 41 644.00 | ||
DL TOTAL (I) | 43 644.00 | 43 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 2 712.00 | 2 712.00 | ||
DY Tax and social security liabilities | 16 907.00 | 16 907.00 | ||
EA Other liabilities | 4 638.00 | 4 638.00 | ||
EC TOTAL (IV) | 44 257.00 | 44 257.00 | ||
EE Grand total (I to V) | 87 901.00 | 87 901.00 | ||
EG Accrued income and payables due within one year | 44 257.00 | 44 257.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 297.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 297.00 | |||
I4 DECREASES Grand Total | 2 297.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 297.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 712.00 | 2 712.00 | 2 712.00 | |
8E Income Taxes | 6 768.00 | 6 768.00 | 6 768.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 638.00 | 4 638.00 | 4 638.00 | |
UL Receivables related to investments | 297.00 | 297.00 | 297.00 | |
UX Other trade receivables | 26 754.00 | 26 754.00 | 26 754.00 | |
VB VAT | 90.00 | 90.00 | 90.00 | |
VI Group and Associates | 20 000.00 | 20 000.00 | 20 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 141.00 | 27 141.00 | 27 141.00 | |
VW VAT | 10 139.00 | 10 139.00 | 10 139.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 257.00 | 44 257.00 | 44 257.00 | |
all companies in France
Complete and comprehensive database.
