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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FURRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-06 | Public | 2015-12-31 | Complete |
| 2018-05-18 | Public | 2012-12-31 | Complete |
| 2018-05-15 | Public | 2013-12-31 | Complete |
| Name | FURRY |
| Siren | 491674461 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 4064 |
| Management number | 2009B00093 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08270 FAISSAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 8 496.00 | 8 496.00 | 8 496.00 | |
BZ Other receivables | 149 722.00 | 2 340.00 | 147 382.00 | 149 722.00 |
CF Cash and cash equivalents | 3 778.00 | 3 778.00 | 3 778.00 | |
CJ TOTAL (II) | 161 996.00 | 2 340.00 | 159 656.00 | 161 996.00 |
CO Grand total (0 to V) | 161 996.00 | 2 340.00 | 159 656.00 | 161 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 75 402.00 | 75 402.00 | 75 402.00 | |
DH Retained earnings | -41 251.00 | -343.00 | -41 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 514.00 | -40 908.00 | 3 514.00 | |
DL TOTAL (I) | 43 165.00 | 39 651.00 | 43 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 244.00 | 5 244.00 | 5 244.00 | |
DX Trade payables and related accounts | 639.00 | 7 250.00 | 639.00 | |
DY Tax and social security liabilities | 110 607.00 | 110 608.00 | 110 607.00 | |
EC TOTAL (IV) | 116 491.00 | 123 102.00 | 116 491.00 | |
EE Grand total (I to V) | 159 656.00 | 162 753.00 | 159 656.00 | |
EG Accrued income and payables due within one year | 116 491.00 | 123 102.00 | 116 491.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 2 340.00 | 2 340.00 | ||
7B Total provisions for depreciation | 2 340.00 | 2 340.00 | ||
7C Grand total | 2 340.00 | 2 340.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 639.00 | 639.00 | 639.00 | |
8C Staff and Related Accounts | 292.00 | 292.00 | 292.00 | |
8D Social Security and Other Social Organizations | 97 063.00 | 97 063.00 | 97 063.00 | |
UY Staff and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
UZ Social Security, other social security organizations | 114 525.00 | 114 525.00 | 114 525.00 | |
VB VAT | 4 563.00 | 4 563.00 | 4 563.00 | |
VC Group and associates | 1 339.00 | 1 339.00 | 1 339.00 | |
VI Group and Associates | 5 244.00 | 5 244.00 | 5 244.00 | |
VM Income taxes | 9 549.00 | 9 549.00 | 9 549.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 252.00 | 13 252.00 | 13 252.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 18 046.00 | 18 046.00 | 18 046.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 149 722.00 | 149 722.00 | 149 722.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 116 491.00 | 116 491.00 | 116 491.00 | |
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