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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : FERDOUËL 2EME GENERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | FERDOUËL 2EME GENERATION |
| Siren | 850731563 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 754 |
| Management number | 2019B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86370 VIVONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 168.00 | 152 168.00 | 152 168.00 | |
044 Total Fixed Assets | 152 168.00 | 152 168.00 | 152 168.00 | |
072 Receivables – Other | 207 367.00 | 207 367.00 | 207 367.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 208 367.00 | 208 367.00 | 208 367.00 | |
110 Total Assets | 360 536.00 | 360 536.00 | 360 536.00 | |
120 Share or Individual Capital | 357 650.00 | |||
134 Retained Earnings | -3 079.00 | |||
136 Profit for the Year | -893.00 | |||
142 Total Equity - Total I | 353 677.00 | |||
172 Other debts | 6 858.00 | |||
176 Total debts | 6 858.00 | |||
180 Liabilities Total | 360 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 356 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 204 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 948.00 | 2 948.00 | ||
252 Social security contributions | -185.00 | -185.00 | ||
264 Total operating expenses | 2 759.00 | 2 759.00 | ||
270 Operating profit | -2 759.00 | -2 759.00 | ||
280 Financial income | 1 866.00 | 1 866.00 | ||
290 Exceptional income | 204 481.00 | 204 481.00 | ||
300 Exceptional expenses | 204 481.00 | 204 481.00 | ||
310 Profit or loss | -893.00 | -893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 356 650.00 | 356 650.00 | ||
484 DECREASES Financial Assets | 204 481.00 | 204 481.00 | ||
492 Total Fixed Assets (Increases) | 356 650.00 | 356 650.00 | ||
494 Total Fixed Assets (Decreases) | 204 481.00 | 204 481.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 204 481.00 | 204 481.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 204 461.00 | 204 461.00 | ||
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