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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : FERTEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | FERTEDIS |
| Siren | 528381742 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 15257 |
| Management number | 2011B02160 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 355 000.00 | 355 000.00 | 355 000.00 | |
BJ TOTAL (I) | 355 000.00 | 355 000.00 | 355 000.00 | |
BZ Other receivables | 3 777.00 | 3 777.00 | 3 777.00 | |
CF Cash and cash equivalents | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 4 009.00 | 4 009.00 | 4 009.00 | |
CO Grand total (0 to V) | 359 009.00 | 359 009.00 | 359 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -51 240.00 | -46 827.00 | -51 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 433.00 | -4 413.00 | -4 433.00 | |
DL TOTAL (I) | -54 173.00 | -49 740.00 | -54 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 410 526.00 | 408 518.00 | 410 526.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DZ Fixed asset liabilities and related accounts | 1 215.00 | 1 215.00 | ||
EC TOTAL (IV) | 413 181.00 | 408 518.00 | 413 181.00 | |
EE Grand total (I to V) | 359 009.00 | 358 779.00 | 359 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 1 200.00 | |||
FX Taxes, duties, and similar payments | 2 010.00 | |||
GF Total Operating Expenses (II) | 3 210.00 | |||
GG - OPERATING RESULT (I - II) | -3 210.00 | |||
GR Interest and similar expenses | 1 223.00 | |||
GU Total financial expenses (VI) | 1 223.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 433.00 | 4 413.00 | 4 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 433.00 | -4 413.00 | -4 433.00 | |
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