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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : FURGAL CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FURGAL CONSULT |
| Siren | 502465198 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 150 |
| Management number | 2008B00163 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57460 Etzling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 645.00 | 645.00 | 645.00 | |
028 Tangible Assets | 6 862.00 | 6 839.00 | 23.00 | 6 862.00 |
044 Total Fixed Assets | 7 507.00 | 7 484.00 | 23.00 | 7 507.00 |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 19 267.00 | 19 267.00 | 19 267.00 | |
096 Total Current Assets + Prepaid Expenses | 19 799.00 | 19 799.00 | 19 799.00 | |
110 Total Assets | 27 306.00 | 7 484.00 | 19 822.00 | 27 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 428.00 | |||
136 Profit for the Year | -2 628.00 | |||
142 Total Equity - Total I | 18 901.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 922.00 | |||
180 Liabilities Total | 19 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 178.00 | 2 418.00 | 2 178.00 | |
244 Taxes, duties and similar payments | 138.00 | 443.00 | 138.00 | |
254 Depreciation and amortization | 292.00 | 746.00 | 292.00 | |
264 Total operating expenses | 2 608.00 | 3 608.00 | 2 608.00 | |
270 Operating profit | -2 608.00 | -3 608.00 | -2 608.00 | |
294 Financial expenses | 20.00 | 20.00 | 20.00 | |
310 Profit or loss | -2 628.00 | -3 628.00 | -2 628.00 | |
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