Grow your business safely with FERREIRA
All the information you need about FERREIRA to develop and secure your business in France
F
HOME >
CORPORATES
>
FERREIRA >
BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : FERREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| Name | FERREIRA |
| Siren | 898647698 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 2821 |
| Management number | 2021B00676 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 148 200.00 | 148 200.00 | 148 200.00 | |
BJ TOTAL (I) | 752 306.00 | 752 306.00 | 752 306.00 | |
CF Cash and cash equivalents | 15 923.00 | 15 923.00 | 15 923.00 | |
CJ TOTAL (II) | 15 923.00 | 15 923.00 | 15 923.00 | |
CO Grand total (0 to V) | 768 229.00 | 768 229.00 | 768 229.00 | |
CU Other investments | 604 106.00 | 604 106.00 | 604 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 570 000.00 | 570 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 643.00 | 196 643.00 | ||
DK Regulated provisions | 414.00 | 414.00 | ||
DL TOTAL (I) | 767 057.00 | 767 057.00 | ||
DY Tax and social security liabilities | 1 172.00 | 1 172.00 | ||
EC TOTAL (IV) | 1 172.00 | 1 172.00 | ||
EE Grand total (I to V) | 768 229.00 | 768 229.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 771.00 | |||
GF Total Operating Expenses (II) | 1 771.00 | |||
GG - OPERATING RESULT (I - II) | -1 771.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GP Total financial income (V) | 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 414.00 | 414.00 | ||
HH Total exceptional expenses (VIII) | 414.00 | 414.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -414.00 | -414.00 | ||
HK Income tax | 1 172.00 | 1 172.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | 200 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 357.00 | 3 357.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 196 643.00 | 196 643.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 752 306.00 | |||
I3 DECREASES Total Financial Fixed Assets | 752 306.00 | |||
I4 DECREASES Grand Total | 752 306.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 752 306.00 | |||
all companies in France
Complete and comprehensive database.
