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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : FFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | FFD |
| Siren | 817841232 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022068 |
| Management number | 2016B00226 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 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 | 3 742.00 | 522.00 | 3 219.00 | 3 742.00 |
BB Receivables related to investments | 47 009.00 | 47 009.00 | 47 009.00 | |
BJ TOTAL (I) | 55 961.00 | 522.00 | 55 438.00 | 55 961.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 5 513.00 | 5 513.00 | 5 513.00 | |
CJ TOTAL (II) | 41 715.00 | 41 715.00 | 41 715.00 | |
CO Grand total (0 to V) | 97 676.00 | 522.00 | 97 154.00 | 97 676.00 |
CU Other investments | 5 210.00 | 5 210.00 | 5 210.00 | |
| 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) | 23 063.00 | 23 063.00 | ||
DL TOTAL (I) | 24 063.00 | 24 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 517.00 | 47 517.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 21 041.00 | 21 041.00 | ||
EA Other liabilities | 3 333.00 | 3 333.00 | ||
EC TOTAL (IV) | 73 090.00 | 73 090.00 | ||
EE Grand total (I to V) | 97 154.00 | 97 154.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 522.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 522.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 47 517.00 | 47 517.00 | 47 517.00 | |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8D Social Security and Other Social Organizations | 6 971.00 | 6 971.00 | 6 971.00 | |
8E Income Taxes | 4 070.00 | 4 070.00 | 4 070.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 333.00 | 3 333.00 | 3 333.00 | |
UL Receivables related to investments | 47 009.00 | 47 009.00 | 47 009.00 | |
UX Other trade receivables | 36 000.00 | 36 000.00 | ||
VB VAT | 202.00 | 202.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 83 211.00 | 83 211.00 | 83 211.00 | |
VW VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 73 091.00 | 73 091.00 | 73 091.00 | |
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