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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : FJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | FJP |
| Siren | 818427155 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 5252 |
| Management number | 2016B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Léhon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 427 793.00 | 427 793.00 | 427 793.00 | |
CO Grand total (0 to V) | 427 793.00 | 427 793.00 | 427 793.00 | |
CU Other investments | 427 793.00 | 427 793.00 | 427 793.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 427 793.00 | 427 793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 536.00 | -3 536.00 | ||
DL TOTAL (I) | 424 257.00 | 424 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86.00 | 86.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 450.00 | 3 450.00 | ||
EC TOTAL (IV) | 3 536.00 | 3 536.00 | ||
EE Grand total (I to V) | 427 793.00 | 427 793.00 | ||
EG Accrued income and payables due within one year | 3 536.00 | 3 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 536.00 | |||
GF Total Operating Expenses (II) | 3 536.00 | |||
GG - OPERATING RESULT (I - II) | -3 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 536.00 | 3 536.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 536.00 | -3 536.00 | ||
| 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 | 427 793.00 | |||
I3 DECREASES Total Financial Fixed Assets | 427 793.00 | |||
I4 DECREASES Grand Total | 427 793.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 427 793.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 86.00 | 86.00 | 86.00 | |
VI Group and Associates | 3 450.00 | 3 450.00 | 3 450.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 536.00 | 3 536.00 | 3 536.00 | |
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