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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : FERTIRESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2019-03-04 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | FERTIRESO |
| Siren | 502506660 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 12910 |
| Management number | 2008B00130 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 AICIRITS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 3 130.00 | 3 130.00 | 3 130.00 | |
CF Cash and cash equivalents | 15 304.00 | 15 304.00 | 15 304.00 | |
CJ TOTAL (II) | 19 154.00 | 19 154.00 | 19 154.00 | |
CO Grand total (0 to V) | 19 154.00 | 19 154.00 | 19 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -18 481.00 | -18 261.00 | -18 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -414.00 | -220.00 | -414.00 | |
DL TOTAL (I) | 18 104.00 | 18 518.00 | 18 104.00 | |
DY Tax and social security liabilities | 120.00 | 120.00 | 120.00 | |
EA Other liabilities | 930.00 | 930.00 | 930.00 | |
EC TOTAL (IV) | 1 050.00 | 1 050.00 | 1 050.00 | |
EE Grand total (I to V) | 19 154.00 | 19 568.00 | 19 154.00 | |
EG Accrued income and payables due within one year | 1 050.00 | 1 050.00 | 1 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 413.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 414.00 | |||
GG - OPERATING RESULT (I - II) | -414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 414.00 | 300.00 | 414.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -414.00 | -220.00 | -414.00 | |
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