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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : FERMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| Name | FERMCO |
| Siren | 851770941 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10150 |
| Management number | 2019B00723 |
| Activity code | 2512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 157.00 | 270.00 | 887.00 | 1 157.00 |
AV Fixed assets in progress | 11 008.00 | 11 008.00 | 11 008.00 | |
BJ TOTAL (I) | 12 165.00 | 270.00 | 11 895.00 | 12 165.00 |
BV Advances and down payments on orders | 12 600.00 | 12 600.00 | 12 600.00 | |
BZ Other receivables | 1 236.00 | 1 236.00 | 1 236.00 | |
CF Cash and cash equivalents | 4 698.00 | 4 698.00 | 4 698.00 | |
CJ TOTAL (II) | 18 534.00 | 18 534.00 | 18 534.00 | |
CO Grand total (0 to V) | 30 699.00 | 270.00 | 30 429.00 | 30 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 665.00 | -2 665.00 | ||
DL TOTAL (I) | 2 335.00 | 2 335.00 | ||
DX Trade payables and related accounts | 26.00 | 26.00 | ||
EA Other liabilities | 28 068.00 | 28 068.00 | ||
EC TOTAL (IV) | 28 094.00 | 28 094.00 | ||
EE Grand total (I to V) | 30 429.00 | 30 429.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 395.00 | |||
GA Operating Expenses - Depreciation and Amortization | 270.00 | |||
GF Total Operating Expenses (II) | 2 665.00 | |||
GG - OPERATING RESULT (I - II) | -2 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 665.00 | 2 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 665.00 | -2 665.00 | ||
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