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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : FERRETTI INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | FERRETTI INVESTISSEMENTS |
| Siren | 810607499 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9027 |
| Management number | 2015B01223 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13190 Allauch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BZ Other receivables | 7 736.00 | 7 736.00 | 7 736.00 | |
CF Cash and cash equivalents | 342.00 | 342.00 | 342.00 | |
CH Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
CJ TOTAL (II) | 8 078.00 | 8 078.00 | 8 078.00 | |
CO Grand total (0 to V) | 8 078.00 | 8 078.00 | 8 078.00 | |
| 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) | 15.00 | 15.00 | ||
DH Retained earnings | -7 615.00 | 2 040.00 | -7 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 902.00 | -9 655.00 | 7 902.00 | |
DL TOTAL (I) | 1 287.00 | -6 615.00 | 1 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 195.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 94 744.00 | |||
DX Trade payables and related accounts | 6 791.00 | 43 010.00 | 6 791.00 | |
EC TOTAL (IV) | 6 791.00 | 138 950.00 | 6 791.00 | |
EE Grand total (I to V) | 8 078.00 | 132 335.00 | 8 078.00 | |
EG Accrued income and payables due within one year | 6 791.00 | 138 950.00 | 6 791.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 195.00 | |||
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