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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : F.C.U. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Complete |
| 2022-10-06 | Public | 2021-09-30 | Complete |
| 2020-01-15 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-09-30 | Complete |
| Name | F.C.U. HOLDING |
| Siren | 808158398 |
| Closing | 2016-09-30 |
| Registry code | 2001 |
| Registration number | 144 |
| Management number | 2014B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20166 Albitreccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 567.00 | 571.00 | 2 996.00 | 3 567.00 |
BJ TOTAL (I) | 21 117.00 | 571.00 | 20 546.00 | 21 117.00 |
BX Customers and related accounts | 14 216.00 | 14 216.00 | 14 216.00 | |
CF Cash and cash equivalents | 2 109.00 | 2 109.00 | 2 109.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 118 337.00 | 118 337.00 | 118 337.00 | |
CO Grand total (0 to V) | 139 454.00 | 571.00 | 138 882.00 | 139 454.00 |
CU Other investments | 17 550.00 | 17 550.00 | 17 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 240.00 | -2 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 312.00 | -2 240.00 | 4 312.00 | |
DL TOTAL (I) | 3 072.00 | -1 240.00 | 3 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | 1 115.00 | 69.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 714.00 | 120 714.00 | ||
DX Trade payables and related accounts | 1 870.00 | 1 870.00 | ||
EA Other liabilities | 80 600.00 | |||
EC TOTAL (IV) | 135 811.00 | 81 715.00 | 135 811.00 | |
EE Grand total (I to V) | 138 882.00 | 80 475.00 | 138 882.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 116 227.00 | 116 227.00 | 116 227.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135 811.00 | 135 811.00 | 135 811.00 | |
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