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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : FJ CREDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | FJ CREDITS |
| Siren | 822784856 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1487 |
| Management number | 2016B00413 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 240.00 | 1 895.00 | 1 345.00 | 3 240.00 |
AH Goodwill | 68 400.00 | 9 474.00 | 58 926.00 | 68 400.00 |
AT Other tangible assets | 77 596.00 | 10 761.00 | 66 835.00 | 77 596.00 |
BH Other financial assets | 5 887.00 | 5 887.00 | 5 887.00 | |
BJ TOTAL (I) | 155 123.00 | 22 130.00 | 132 993.00 | 155 123.00 |
BP Services in progress | 24 290.00 | 24 290.00 | 24 290.00 | |
BX Customers and related accounts | 57 692.00 | 57 692.00 | 57 692.00 | |
CF Cash and cash equivalents | 39 759.00 | 39 759.00 | 39 759.00 | |
CH Prepaid expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
CJ TOTAL (II) | 125 680.00 | 125 680.00 | 125 680.00 | |
CO Grand total (0 to V) | 280 803.00 | 22 130.00 | 258 673.00 | 280 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 321.00 | 10 321.00 | ||
DL TOTAL (I) | 20 321.00 | 20 321.00 | ||
DU Loans and Debts from Credit Institutions (3) | 187 264.00 | 187 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 047.00 | 18 047.00 | ||
DX Trade payables and related accounts | 25 123.00 | 25 123.00 | ||
DY Tax and social security liabilities | 7 918.00 | 7 918.00 | ||
EC TOTAL (IV) | 238 352.00 | 238 352.00 | ||
EE Grand total (I to V) | 258 673.00 | 258 673.00 | ||
EI Including equity loans | 18 047.00 | 18 047.00 | ||
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