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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : Ferdinand Café & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| Name | Ferdinand Café & Co |
| Siren | 833670110 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001792 |
| Management number | 2017B01003 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 CHAMPHOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | -5 509.00 | -969.00 | -4 540.00 | -5 509.00 |
BJ TOTAL (I) | -5 509.00 | -969.00 | -4 540.00 | -5 509.00 |
BZ Other receivables | -155.00 | -155.00 | -155.00 | |
CF Cash and cash equivalents | -26.00 | -26.00 | -26.00 | |
CJ TOTAL (II) | -181.00 | -181.00 | -181.00 | |
CO Grand total (0 to V) | -5 690.00 | -969.00 | -4 721.00 | -5 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -400.00 | -400.00 | ||
DL TOTAL (I) | 600.00 | 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 114.00 | 4 114.00 | ||
DY Tax and social security liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 4 121.00 | 4 121.00 | ||
EE Grand total (I to V) | 4 721.00 | 4 721.00 | ||
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