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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : FERROENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FERROENERGY |
| Siren | 529506271 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8100 |
| Management number | 2011B00149 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 8 069.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 067.00 | |||
110 Total Assets | 19 835.00 | 19 835.00 | 19 835.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -24 485.00 | |||
136 Profit for the Year | -332.00 | |||
142 Total Equity - Total I | -26 281.00 | |||
180 Liabilities Total | 19 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 145.00 | 145.00 | ||
270 Operating profit | -145.00 | -145.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | -1 796.00 | -1 796.00 | ||
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