Grow your business safely with FERRÉ HOLDING
All the information you need about FERRÉ HOLDING to develop and secure your business in France
F
HOME >
CORPORATES
>
FERRÉ HOLDING >
BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : FERRÉ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-06-30 | Complete |
| 2022-11-22 | Public | 2022-06-30 | Complete |
| 2021-04-08 | Public | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2018-02-19 | Public | 2017-06-30 | Complete |
| Name | FERRÉ HOLDING |
| Siren | 818709370 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 688 |
| Management number | 2016B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Sainte-Marie-des-Champs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 324.00 | 324.00 | 324.00 | |
CO Grand total (0 to V) | 1 324.00 | 1 324.00 | 1 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -976.00 | -976.00 | ||
DL TOTAL (I) | 24.00 | 24.00 | ||
EA Other liabilities | 1 300.00 | 1 300.00 | ||
EC TOTAL (IV) | 1 300.00 | 1 300.00 | ||
EE Grand total (I to V) | 1 324.00 | 1 324.00 | ||
EG Accrued income and payables due within one year | 1 300.00 | 1 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 976.00 | |||
GF Total Operating Expenses (II) | 976.00 | |||
GG - OPERATING RESULT (I - II) | -976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 976.00 | 976.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -976.00 | -976.00 | ||
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 1 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 134.00 | 134.00 | ||
VI Group and Associates | 1 300.00 | 1 300.00 | 1 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 134.00 | 134.00 | 134.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 300.00 | 1 300.00 | 1 300.00 | |
all companies in France
Complete and comprehensive database.
