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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FERRU VEDAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FERRU VEDAS |
| Siren | 451164909 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8887 |
| Management number | 2003B01774 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 959.00 | 54 959.00 | 54 959.00 | |
044 Total Fixed Assets | 54 959.00 | 54 959.00 | 54 959.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 54 960.00 | 54 960.00 | 54 960.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -19 999.00 | |||
136 Profit for the Year | -42 047.00 | |||
142 Total Equity - Total I | -62 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 004.00 | |||
172 Other debts | 117 004.00 | |||
176 Total debts | 117 004.00 | |||
180 Liabilities Total | 54 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 78.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 78.00 | 78.00 | ||
300 Exceptional expenses | 42 125.00 | 42 125.00 | ||
310 Profit or loss | -42 047.00 | -42 047.00 | ||
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