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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : Field-Tronix SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | Field-Tronix SARL |
| Siren | 794945709 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003614 |
| Management number | 2013B00411 |
| Activity code | 3313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59380 QUAEDYPRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 627.00 | 4 627.00 | 4 627.00 | |
028 Tangible Assets | 56 320.00 | 56 320.00 | 56 320.00 | |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 63 496.00 | 60 946.00 | 2 550.00 | 63 496.00 |
050 Raw materials, supplies, in progress | 43 966.00 | 43 966.00 | 43 966.00 | |
068 Receivables – Trade and related accounts | 36 139.00 | 36 139.00 | 36 139.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 82 854.00 | 82 854.00 | 82 854.00 | |
092 Prepaid expenses | 3 068.00 | 3 068.00 | 3 068.00 | |
096 Total Current Assets + Prepaid Expenses | 168 293.00 | 168 293.00 | 168 293.00 | |
110 Total Assets | 231 789.00 | 60 946.00 | 170 843.00 | 231 789.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 55 725.00 | |||
136 Profit for the Year | 29 684.00 | |||
142 Total Equity - Total I | 105 409.00 | |||
166 Suppliers and related accounts | 8 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 269.00 | |||
172 Other debts | 57 232.00 | |||
176 Total debts | 65 434.00 | |||
180 Liabilities Total | 170 843.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 496.00 | 63 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 515.00 | 19 515.00 | ||
378 Amount of deductible VAT on goods and services | 6 942.00 | 6 942.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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