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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : FORTERRE PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2017-12-31 | Simplified |
| Name | FORTERRE PA |
| Siren | 822896296 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 6947 |
| Management number | 2021B00855 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 390.00 | 4 867.00 | 5 523.00 | 10 390.00 |
044 Total Fixed Assets | 10 390.00 | 4 867.00 | 5 523.00 | 10 390.00 |
072 Receivables – Other | 24 186.00 | 24 186.00 | 24 186.00 | |
084 Cash | 16 790.00 | 16 790.00 | 16 790.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 41 476.00 | 41 476.00 | 41 476.00 | |
110 Total Assets | 51 867.00 | 4 867.00 | 46 999.00 | 51 867.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 27 270.00 | |||
136 Profit for the Year | 8 210.00 | |||
142 Total Equity - Total I | 35 590.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
172 Other debts | 10 063.00 | |||
176 Total debts | 11 409.00 | |||
180 Liabilities Total | 46 999.00 | |||
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