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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : FERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-12-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | FERAL |
| Siren | 850367020 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 7202 |
| Management number | 2019B00232 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 RODEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 11 400.00 | 11 400.00 | 11 400.00 | |
084 Cash | 6 049.00 | 6 049.00 | 6 049.00 | |
096 Total Current Assets + Prepaid Expenses | 29 449.00 | 29 449.00 | 29 449.00 | |
110 Total Assets | 31 449.00 | 31 449.00 | 31 449.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -853.00 | |||
142 Total Equity - Total I | 1 146.00 | |||
156 Loans and similar debts | 18 840.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 9 062.00 | |||
176 Total debts | 30 302.00 | |||
180 Liabilities Total | 31 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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