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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FERVIV BUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2019-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | FERVIV BUSSY |
| Siren | 788469344 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1327 |
| Management number | 2012B00183 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 JOINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 370.00 | 1 370.00 | 1 370.00 | |
CD Marketable securities | 11 505.00 | 11 505.00 | 11 505.00 | |
CF Cash and cash equivalents | 2 163.00 | 2 163.00 | 2 163.00 | |
CJ TOTAL (II) | 13 668.00 | 13 668.00 | 13 668.00 | |
CO Grand total (0 to V) | 15 038.00 | 15 038.00 | 15 038.00 | |
CU Other investments | 1 370.00 | 1 370.00 | 1 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 200.00 | 15 200.00 | ||
DH Retained earnings | -170.00 | -170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8.00 | 8.00 | ||
DL TOTAL (I) | 15 038.00 | 15 038.00 | ||
EE Grand total (I to V) | 15 038.00 | 15 038.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GJ Financial income from other securities and fixed asset receivables | 53.00 | |||
GP Total financial income (V) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53.00 | 53.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 45.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8.00 | 8.00 | ||
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