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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : FERROTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-30 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-18 | Partially confidential | 2020-04-30 | Simplified |
| 2019-12-04 | Partially confidential | 2019-04-30 | Simplified |
| 2017-11-28 | Public | 2017-04-30 | Simplified |
| Name | FERROTOP |
| Siren | 512023185 |
| Closing | 2021-04-30 |
| Registry code | 0202 |
| Registration number | 4792 |
| Management number | 2009B00178 |
| Activity code | 2562B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02800 TRAVECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 166.00 | 114 038.00 | 14 128.00 | 128 166.00 |
044 Total Fixed Assets | 128 166.00 | 114 038.00 | 14 128.00 | 128 166.00 |
050 Raw materials, supplies, in progress | 3 788.00 | 3 788.00 | 3 788.00 | |
068 Receivables – Trade and related accounts | 19 740.00 | 19 740.00 | 19 740.00 | |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 29 244.00 | 29 244.00 | 29 244.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 432.00 | 54 432.00 | 54 432.00 | |
110 Total Assets | 182 598.00 | 114 038.00 | 68 560.00 | 182 598.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 825.00 | |||
132 Other Reserves | 15 673.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 27 044.00 | |||
166 Suppliers and related accounts | 6 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 051.00 | |||
172 Other debts | 35 293.00 | |||
174 Prepaid income | ||||
176 Total debts | 41 516.00 | |||
180 Liabilities Total | 68 560.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 165.00 | 128 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 849.00 | 14 849.00 | ||
378 Amount of deductible VAT on goods and services | 6 295.00 | 6 295.00 | ||
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