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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : F.C.P.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-03-31 | Complete |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-10-12 | Public | 2018-03-31 | Complete |
| 2018-04-19 | Public | 2017-09-30 | Complete |
| Name | F.C.P.V. |
| Siren | 509106266 |
| Closing | 2017-09-30 |
| Registry code | 7106 |
| Registration number | B2018/000931 |
| Management number | 2017B00086 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71130 GUEUGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 612 412.00 | 612 412.00 | 612 412.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 248.00 | 248.00 | 248.00 | |
CH Prepaid expenses | 6 317.00 | 6 317.00 | 6 317.00 | |
CJ TOTAL (II) | 8 065.00 | 8 065.00 | 8 065.00 | |
CO Grand total (0 to V) | 620 477.00 | 620 477.00 | 620 477.00 | |
CU Other investments | 612 412.00 | 612 412.00 | 612 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 264 000.00 | 264 000.00 | 264 000.00 | |
DH Retained earnings | 26 114.00 | 6 431.00 | 26 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 797.00 | 19 682.00 | 56 797.00 | |
DL TOTAL (I) | 346 911.00 | 290 114.00 | 346 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 260 982.00 | 260 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 661.00 | 163 982.00 | 10 661.00 | |
DX Trade payables and related accounts | 1 800.00 | 215.00 | 1 800.00 | |
DY Tax and social security liabilities | 123.00 | 121.00 | 123.00 | |
EC TOTAL (IV) | 273 566.00 | 164 318.00 | 273 566.00 | |
EE Grand total (I to V) | 620 477.00 | 454 433.00 | 620 477.00 | |
EG Accrued income and payables due within one year | 49 445.00 | 164 318.00 | 49 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 105.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 4 268.00 | |||
GG - OPERATING RESULT (I - II) | -4 268.00 | |||
GM Reversals of provisions and transfers of expenses | 62 048.00 | |||
GP Total financial income (V) | 62 048.00 | |||
GR Interest and similar expenses | 982.00 | |||
GU Total financial expenses (VI) | 982.00 | |||
GV - FINANCIAL INCOME (V - VI) | 61 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 048.00 | 22 066.00 | 62 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 251.00 | 2 384.00 | 5 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 797.00 | 19 682.00 | 56 797.00 | |
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