Grow your business safely with FERAL DECO
All the information you need about FERAL DECO to develop and secure your business in France
F
HOME >
CORPORATES
>
FERAL DECO >
BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : FERAL DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-10 | Partially confidential | 2021-09-30 | Simplified |
| Name | FERAL DECO |
| Siren | 883597619 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 4093 |
| Management number | 2020B02723 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 716.00 | 7 101.00 | 32 615.00 | 39 716.00 |
040 Financial Assets | 2 087.00 | 2 087.00 | 2 087.00 | |
044 Total Fixed Assets | 41 802.00 | 7 101.00 | 34 701.00 | 41 802.00 |
068 Receivables – Trade and related accounts | 6 138.00 | 6 138.00 | 6 138.00 | |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 11 623.00 | 11 623.00 | 11 623.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 19 627.00 | 19 627.00 | 19 627.00 | |
110 Total Assets | 61 430.00 | 7 101.00 | 54 329.00 | 61 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 318.00 | |||
142 Total Equity - Total I | 22 318.00 | |||
166 Suppliers and related accounts | 24 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 891.00 | |||
172 Other debts | 7 556.00 | |||
176 Total debts | 32 010.00 | |||
180 Liabilities Total | 54 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 250.00 | 6 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 400.00 | 2 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 066.00 | 31 066.00 | ||
482 INCREASES Financial Assets | 2 308.00 | 2 308.00 | ||
484 DECREASES Financial Assets | 221.00 | 221.00 | ||
492 Total Fixed Assets (Increases) | 42 023.00 | 42 023.00 | ||
494 Total Fixed Assets (Decreases) | 221.00 | 221.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 221.00 | 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 678.00 | 7 678.00 | ||
378 Amount of deductible VAT on goods and services | 8 179.00 | 8 179.00 | ||
all companies in France
Complete and comprehensive database.
