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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : FERRY PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | FERRY PRIM |
| Siren | 435279823 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6646 |
| Management number | 2001D00116 |
| Activity code | 0113Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 447.00 | 1 447.00 | 1 447.00 | |
028 Tangible Assets | 147 409.00 | 147 411.00 | -2.00 | 147 409.00 |
044 Total Fixed Assets | 148 856.00 | 148 857.00 | -2.00 | 148 856.00 |
072 Receivables – Other | 171 669.00 | 171 669.00 | 171 669.00 | |
096 Total Current Assets + Prepaid Expenses | 171 669.00 | 171 669.00 | 171 669.00 | |
110 Total Assets | 320 524.00 | 148 857.00 | 171 667.00 | 320 524.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | -185 972.00 | |||
136 Profit for the Year | -4 455.00 | |||
142 Total Equity - Total I | -182 786.00 | |||
156 Loans and similar debts | 133.00 | |||
164 Advances and down payments received on current orders | 165.00 | |||
166 Suppliers and related accounts | 247 752.00 | |||
172 Other debts | 106 403.00 | |||
176 Total debts | 354 453.00 | |||
180 Liabilities Total | 171 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 105.00 | 1 105.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 4 105.00 | 4 105.00 | ||
270 Operating profit | -4 105.00 | -4 105.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | -4 455.00 | -4 455.00 | ||
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