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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : FERTIRESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2019-03-04 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | FERTIRESO |
| Siren | 502506660 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 396 |
| Management number | 2008B00130 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Aïcirits Camou Suhast |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 836.00 | 19 836.00 | 19 836.00 | |
CF Cash and cash equivalents | 1 862.00 | 1 862.00 | 1 862.00 | |
CJ TOTAL (II) | 21 698.00 | 21 698.00 | 21 698.00 | |
CO Grand total (0 to V) | 21 698.00 | 21 698.00 | 21 698.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -17 150.00 | -15 872.00 | -17 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -890.00 | -1 278.00 | -890.00 | |
DL TOTAL (I) | 18 959.00 | 19 849.00 | 18 959.00 | |
DX Trade payables and related accounts | 2 663.00 | 3 148.00 | 2 663.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | 76.00 | |
EC TOTAL (IV) | 2 739.00 | 3 224.00 | 2 739.00 | |
EE Grand total (I to V) | 21 698.00 | 23 073.00 | 21 698.00 | |
EG Accrued income and payables due within one year | 2 739.00 | 3 224.00 | 2 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 740.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 890.00 | |||
GG - OPERATING RESULT (I - II) | -890.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 890.00 | 1 278.00 | 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -890.00 | -1 278.00 | -890.00 | |
| 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 | 2 663.00 | 2 663.00 | 2 663.00 | |
VB VAT | 2 766.00 | 2 766.00 | ||
VC Group and associates | 17 070.00 | 17 070.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 76.00 | 76.00 | 76.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 836.00 | 19 836.00 | 19 836.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 739.00 | 2 739.00 | 2 739.00 | |
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