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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : FERWELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | FERWELD |
| Siren | 877714287 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013788 |
| Management number | 2019B02031 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 134.00 | 2 217.00 | 15 918.00 | 18 134.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 18 984.00 | 2 217.00 | 16 768.00 | 18 984.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 113 759.00 | 113 759.00 | 113 759.00 | |
072 Receivables – Other | 10 527.00 | 10 527.00 | 10 527.00 | |
084 Cash | 16 905.00 | 16 905.00 | 16 905.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 156 342.00 | 156 342.00 | 156 342.00 | |
110 Total Assets | 175 326.00 | 2 217.00 | 173 109.00 | 175 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 667.00 | |||
142 Total Equity - Total I | 33 667.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 52 801.00 | |||
172 Other debts | 86 635.00 | |||
176 Total debts | 139 442.00 | |||
180 Liabilities Total | 173 109.00 | |||
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