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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : FERULLO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FERULLO INVEST |
| Siren | 801021783 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2030 |
| Management number | 2019D00069 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 265.00 | 1 265.00 | 1 265.00 | |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 2 245.00 | 1 265.00 | 980.00 | 2 245.00 |
072 Receivables – Other | 13 214.00 | 13 214.00 | 13 214.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 13 373.00 | 13 373.00 | 13 373.00 | |
110 Total Assets | 15 618.00 | 1 265.00 | 14 353.00 | 15 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 358.00 | |||
134 Retained Earnings | -1 577.00 | |||
136 Profit for the Year | -868.00 | |||
142 Total Equity - Total I | 6 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 709.00 | |||
172 Other debts | 8 339.00 | |||
176 Total debts | 8 339.00 | |||
180 Liabilities Total | 14 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 777.00 | 777.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 868.00 | 868.00 | ||
270 Operating profit | -868.00 | -868.00 | ||
310 Profit or loss | -868.00 | -868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 265.00 | 1 265.00 | ||
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