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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : FERCOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-06-30 | Simplified |
| Name | FERCOR |
| Siren | 839952959 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2021/001474 |
| Management number | 2018B01104 |
| Activity code | 2572Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 BAGARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 425.00 | 1 130.00 | 5 295.00 | 6 425.00 |
028 Tangible Assets | 56 983.00 | 8 392.00 | 48 591.00 | 56 983.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 63 608.00 | 9 522.00 | 54 086.00 | 63 608.00 |
068 Receivables – Trade and related accounts | 54 626.00 | 54 626.00 | 54 626.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 18 198.00 | 18 198.00 | 18 198.00 | |
092 Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
096 Total Current Assets + Prepaid Expenses | 76 784.00 | 76 784.00 | 76 784.00 | |
110 Total Assets | 140 392.00 | 9 522.00 | 130 870.00 | 140 392.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 38 516.00 | |||
142 Total Equity - Total I | 46 016.00 | |||
156 Loans and similar debts | 27 702.00 | |||
166 Suppliers and related accounts | 6 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 786.00 | |||
172 Other debts | 29 627.00 | |||
174 Prepaid income | 21 422.00 | |||
176 Total debts | 84 854.00 | |||
180 Liabilities Total | 130 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 608.00 | |||
195 Of which payables due in more than one year | 18 743.00 | |||
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