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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : FIRDAOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2020-04-30 | Complete |
| Name | FIRDAOS |
| Siren | 852585975 |
| Closing | 2020-04-30 |
| Registry code | 7402 |
| Registration number | B2021/000428 |
| Management number | 2019B00649 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 CRANVES-SALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 552.00 | 248.00 | 304.00 | 552.00 |
BJ TOTAL (I) | 552.00 | 248.00 | 304.00 | 552.00 |
BZ Other receivables | 1 593.00 | 1 593.00 | 1 593.00 | |
CF Cash and cash equivalents | 2 232.00 | 2 232.00 | 2 232.00 | |
CJ TOTAL (II) | 3 825.00 | 3 825.00 | 3 825.00 | |
CO Grand total (0 to V) | 4 377.00 | 248.00 | 4 128.00 | 4 377.00 |
| 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) | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 001.00 | 1 001.00 | ||
DU Loans and Debts from Credit Institutions (3) | 356.00 | 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | 207.00 | ||
DX Trade payables and related accounts | 2 033.00 | 2 033.00 | ||
DY Tax and social security liabilities | 532.00 | 532.00 | ||
EC TOTAL (IV) | 3 127.00 | 3 127.00 | ||
EE Grand total (I to V) | 4 128.00 | 4 128.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 033.00 | 2 033.00 | 2 033.00 | |
8D Social Security and Other Social Organizations | 532.00 | 532.00 | 532.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 207.00 | 207.00 | 207.00 | |
UX Other trade receivables | 1 593.00 | 1 593.00 | 1 593.00 | |
VG Loans with a maturity of up to one year at origin | 356.00 | 356.00 | 356.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 593.00 | 1 593.00 | 1 593.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 127.00 | 3 127.00 | 3 127.00 | |
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