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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : FERBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | FERBAT |
| Siren | 840979843 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 2099 |
| Management number | 2018B00278 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25700 Valentigney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 350.00 | 1 150.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 350.00 | 1 150.00 | 2 500.00 |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 2 738.00 | 2 738.00 | 2 738.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 4 385.00 | 4 385.00 | 4 385.00 | |
110 Total Assets | 6 885.00 | 1 350.00 | 5 535.00 | 6 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 154.00 | |||
136 Profit for the Year | -3 338.00 | |||
142 Total Equity - Total I | 508.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 193.00 | |||
172 Other debts | 4 501.00 | |||
176 Total debts | 5 027.00 | |||
180 Liabilities Total | 5 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 16.00 | 16.00 | ||
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