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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : FPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | FPC |
| Siren | 537960650 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 6589 |
| Management number | 2011B01526 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49170 SAINT MARTIN DU FOUILLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 17 136.00 | 17 136.00 | 17 136.00 | |
BJ TOTAL (I) | 702 822.00 | 702 822.00 | 702 822.00 | |
BZ Other receivables | 79 288.00 | 79 288.00 | 79 288.00 | |
CF Cash and cash equivalents | 110 120.00 | 110 120.00 | 110 120.00 | |
CJ TOTAL (II) | 189 407.00 | 189 407.00 | 189 407.00 | |
CO Grand total (0 to V) | 892 230.00 | 892 230.00 | 892 230.00 | |
CU Other investments | 685 686.00 | 685 686.00 | 685 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DH Retained earnings | 260 140.00 | 260 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 216.00 | 88 216.00 | ||
DK Regulated provisions | 55 919.00 | 55 919.00 | ||
DL TOTAL (I) | 481 275.00 | 481 275.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 813.00 | 189 813.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216 393.00 | 216 393.00 | ||
DY Tax and social security liabilities | 4 748.00 | 4 748.00 | ||
EC TOTAL (IV) | 410 954.00 | 410 954.00 | ||
EE Grand total (I to V) | 892 230.00 | 892 230.00 | ||
EG Accrued income and payables due within one year | 284 504.00 | 284 504.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 702 686.00 | 136.00 | 702 686.00 | |
I3 DECREASES Total Financial Fixed Assets | 702 822.00 | |||
I4 DECREASES Grand Total | 702 822.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 702 686.00 | 136.00 | 702 686.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 4 748.00 | 4 748.00 | 4 748.00 | |
VB VAT | 524.00 | 524.00 | ||
VC Group and associates | 36 755.00 | 36 755.00 | ||
VH Loans with a maturity of more than one year at origin | 189 813.00 | 63 363.00 | 126 450.00 | 189 813.00 |
VI Group and Associates | 216 393.00 | 216 393.00 | 216 393.00 | |
VK Loans repaid during the year | 57 507.00 | 57 507.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 42 009.00 | 42 009.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 79 288.00 | 79 288.00 | 79 288.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 410 954.00 | 284 504.00 | 126 450.00 | 410 954.00 |
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