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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : FPA Aquitaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-07 | Public | 2016-06-30 | Complete |
| Name | FPA Aquitaine |
| Siren | 802341602 |
| Closing | 2017-06-30 |
| Registry code | 2402 |
| Registration number | 449 |
| Management number | 2014B00201 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24110 Montrem |
| 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 | 6 600.00 | 1 223.00 | 5 377.00 | 6 600.00 |
AT Other tangible assets | 8 030.00 | 1 968.00 | 6 061.00 | 8 030.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 15 630.00 | 3 191.00 | 12 439.00 | 15 630.00 |
BL Raw materials, supplies | 33 165.00 | 33 165.00 | 33 165.00 | |
BV Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
BX Customers and related accounts | 310 879.00 | 310 879.00 | 310 879.00 | |
BZ Other receivables | 23 903.00 | 23 903.00 | 23 903.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 490.00 | 490.00 | 490.00 | |
CJ TOTAL (II) | 368 655.00 | 368 655.00 | 368 655.00 | |
CO Grand total (0 to V) | 384 284.00 | 3 191.00 | 381 093.00 | 384 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 415.00 | 415.00 | ||
DG Other reserves | 7 883.00 | 7 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 384.00 | 8 298.00 | 12 384.00 | |
DL TOTAL (I) | 30 682.00 | 18 298.00 | 30 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 487.00 | 13 025.00 | 36 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 115.00 | 340.00 | |
DX Trade payables and related accounts | 285 737.00 | 60 687.00 | 285 737.00 | |
DY Tax and social security liabilities | 27 848.00 | 24 123.00 | 27 848.00 | |
EC TOTAL (IV) | 350 411.00 | 97 950.00 | 350 411.00 | |
EE Grand total (I to V) | 381 093.00 | 116 248.00 | 381 093.00 | |
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