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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : Field-Tronix SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | Field-Tronix SARL |
| Siren | 794945709 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001122 |
| Management number | 2013B00411 |
| Activity code | 3313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59380 QUAEDYPRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 627.00 | 3 478.00 | 1 148.00 | 4 627.00 |
028 Tangible Assets | 56 320.00 | 32 030.00 | 24 289.00 | 56 320.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 63 496.00 | 35 509.00 | 27 987.00 | 63 496.00 |
050 Raw materials, supplies, in progress | 9 260.00 | 9 260.00 | 9 260.00 | |
068 Receivables – Trade and related accounts | 15 043.00 | 15 043.00 | 15 043.00 | |
072 Receivables – Other | 1 303.00 | 1 303.00 | 1 303.00 | |
084 Cash | 10 645.00 | 10 645.00 | 10 645.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 36 263.00 | 36 263.00 | 36 263.00 | |
110 Total Assets | 99 759.00 | 35 509.00 | 64 250.00 | 99 759.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -34 862.00 | |||
136 Profit for the Year | -11 782.00 | |||
142 Total Equity - Total I | -26 644.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 327.00 | |||
172 Other debts | 87 294.00 | |||
176 Total debts | 90 894.00 | |||
180 Liabilities Total | 64 250.00 | |||
195 Of which payables due in more than one year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 496.00 | 63 496.00 | ||
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