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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FIPAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FIPAREL |
| Siren | 420580169 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 2357 |
| Management number | 2001B00005 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
040 Financial Assets | 1 240 332.00 | 1 240 332.00 | 1 240 332.00 | |
044 Total Fixed Assets | 1 241 736.00 | 1 405.00 | 1 240 332.00 | 1 241 736.00 |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
080 Sellable securities | 486 877.00 | 23.00 | 486 854.00 | 486 877.00 |
084 Cash | 36 347.00 | 36 347.00 | 36 347.00 | |
096 Total Current Assets + Prepaid Expenses | 524 197.00 | 23.00 | 524 174.00 | 524 197.00 |
110 Total Assets | 1 765 933.00 | 1 428.00 | 1 764 505.00 | 1 765 933.00 |
120 Share or Individual Capital | 442 629.00 | |||
126 Legal Reserve | 44 263.00 | |||
134 Retained Earnings | 894 717.00 | |||
136 Profit for the Year | 43 143.00 | |||
142 Total Equity - Total I | 1 424 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339 753.00 | |||
172 Other debts | 339 753.00 | |||
176 Total debts | 339 753.00 | |||
180 Liabilities Total | 1 764 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 364.00 | 5 364.00 | ||
264 Total operating expenses | 5 364.00 | 5 364.00 | ||
270 Operating profit | -5 364.00 | -5 364.00 | ||
280 Financial income | 56 007.00 | 56 007.00 | ||
306 Income tax's | 7 500.00 | 7 500.00 | ||
310 Profit or loss | 43 143.00 | 43 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 999.00 | 99 999.00 | ||
490 Total Fixed Assets (Gross Value) | 1 141 737.00 | 1 141 737.00 | ||
492 Total Fixed Assets (Increases) | 99 999.00 | 99 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 802.00 | 802.00 | ||
684 DECREASES in Total Provisions Statement | 802.00 | 802.00 | ||
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