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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : FERAL DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-10 | Partially confidential | 2021-09-30 | Simplified |
| Name | FERAL DECO |
| Siren | 883597619 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 1487 |
| Management number | 2020B02723 |
| Activity code | 9002Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 782.00 | 17 307.00 | 58 475.00 | 75 782.00 |
040 Financial Assets | 2 087.00 | 2 087.00 | 2 087.00 | |
044 Total Fixed Assets | 77 868.00 | 17 307.00 | 60 561.00 | 77 868.00 |
068 Receivables – Trade and related accounts | 26 098.00 | 1 200.00 | 24 898.00 | 26 098.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 9 231.00 | 9 231.00 | 9 231.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 35 577.00 | 1 200.00 | 34 377.00 | 35 577.00 |
110 Total Assets | 113 445.00 | 18 507.00 | 94 938.00 | 113 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 218.00 | |||
136 Profit for the Year | 15 386.00 | |||
142 Total Equity - Total I | 37 705.00 | |||
166 Suppliers and related accounts | 29 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 596.00 | |||
172 Other debts | 27 299.00 | |||
176 Total debts | 57 234.00 | |||
180 Liabilities Total | 94 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 066.00 | |||
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