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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : F.C PORC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | F.C PORC |
| Siren | 478155484 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7925 |
| Management number | 2004B00476 |
| Activity code | 0146Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72110 Courcemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 291 552.00 | 226 673.00 | 64 880.00 | 291 552.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 292 606.00 | 227 423.00 | 65 184.00 | 292 606.00 |
050 Raw materials, supplies, in progress | 8 829.00 | 8 829.00 | 8 829.00 | |
068 Receivables – Trade and related accounts | 3 349.00 | 3 349.00 | 3 349.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 2 548.00 | 2 548.00 | 2 548.00 | |
096 Total Current Assets + Prepaid Expenses | 14 894.00 | 14 894.00 | 14 894.00 | |
110 Total Assets | 307 500.00 | 227 423.00 | 80 078.00 | 307 500.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -224 261.00 | |||
136 Profit for the Year | -1 255.00 | |||
142 Total Equity - Total I | -223 915.00 | |||
156 Loans and similar debts | 206 173.00 | |||
166 Suppliers and related accounts | 4 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 182.00 | |||
172 Other debts | 92 897.00 | |||
176 Total debts | 303 993.00 | |||
180 Liabilities Total | 80 078.00 | |||
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