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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : FIR DARRIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| Name | FIR DARRIG |
| Siren | 844726257 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14918 |
| Management number | 2020B02025 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01390 Civrieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 320.00 | 10 320.00 | 10 320.00 | |
BZ Other receivables | 762.00 | 762.00 | 762.00 | |
CF Cash and cash equivalents | 558.00 | 558.00 | 558.00 | |
CJ TOTAL (II) | 11 641.00 | 11 641.00 | 11 641.00 | |
CO Grand total (0 to V) | 11 642.00 | 11 642.00 | 11 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 803.00 | 967.00 | 1 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 356.00 | 835.00 | 1 356.00 | |
DL TOTAL (I) | 4 259.00 | 2 903.00 | 4 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 123.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 398.00 | 181.00 | 398.00 | |
DX Trade payables and related accounts | 4 577.00 | 3 123.00 | 4 577.00 | |
DY Tax and social security liabilities | 2 336.00 | 1 656.00 | 2 336.00 | |
EA Other liabilities | 70.00 | 600.00 | 70.00 | |
EC TOTAL (IV) | 7 382.00 | 5 561.00 | 7 382.00 | |
EE Grand total (I to V) | 11 642.00 | 8 464.00 | 11 642.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 398.00 | 398.00 | 398.00 | |
8B Suppliers and Related Accounts | 4 577.00 | 4 577.00 | 4 577.00 | |
8D Social Security and Other Social Organizations | 2 336.00 | 2 336.00 | 2 336.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 70.00 | 70.00 | 70.00 | |
VS Prepaid expenses | 11 082.00 | 11 082.00 | 11 082.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 082.00 | 11 082.00 | 11 082.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 382.00 | 7 382.00 | 7 382.00 | |
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