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BALANCE SHEET (
2018-06-05)
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 | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001417 |
| Management number | 2013B00411 |
| Activity code | 3313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| 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 | 4 627.00 | 4 627.00 | |
028 Tangible Assets | 56 320.00 | 43 732.00 | 12 588.00 | 56 320.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 63 496.00 | 48 359.00 | 15 138.00 | 63 496.00 |
050 Raw materials, supplies, in progress | 17 719.00 | 17 719.00 | 17 719.00 | |
068 Receivables – Trade and related accounts | 23 888.00 | 23 888.00 | 23 888.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 29 531.00 | 29 531.00 | 29 531.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 72 310.00 | 72 310.00 | 72 310.00 | |
110 Total Assets | 135 806.00 | 48 359.00 | 87 447.00 | 135 806.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -46 644.00 | |||
136 Profit for the Year | 24 450.00 | |||
142 Total Equity - Total I | -2 193.00 | |||
166 Suppliers and related accounts | 2 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 675.00 | |||
172 Other debts | 86 807.00 | |||
176 Total debts | 89 641.00 | |||
180 Liabilities Total | 87 447.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 496.00 | 63 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 591.00 | 9 591.00 | ||
378 Amount of deductible VAT on goods and services | 5 456.00 | 5 456.00 | ||
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