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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : F.C.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | F.C.L. |
| Siren | 511135451 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 1740 |
| Management number | 2009B00051 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
014 Intangible Assets - Other | 1 342.00 | 678.00 | 664.00 | 1 342.00 |
028 Tangible Assets | 233 706.00 | 162 132.00 | 71 575.00 | 233 706.00 |
040 Financial Assets | 6 997.00 | 6 997.00 | 6 997.00 | |
044 Total Fixed Assets | 552 045.00 | 162 810.00 | 389 235.00 | 552 045.00 |
050 Raw materials, supplies, in progress | 8 130.00 | 8 130.00 | 8 130.00 | |
072 Receivables – Other | 22 345.00 | 22 345.00 | 22 345.00 | |
084 Cash | 9 217.00 | 9 217.00 | 9 217.00 | |
092 Prepaid expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 42 592.00 | 42 592.00 | 42 592.00 | |
110 Total Assets | 594 638.00 | 162 810.00 | 431 827.00 | 594 638.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 187 226.00 | |||
136 Profit for the Year | 23 859.00 | |||
142 Total Equity - Total I | 213 285.00 | |||
156 Loans and similar debts | 114 707.00 | |||
166 Suppliers and related accounts | 52 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 50 967.00 | |||
176 Total debts | 218 543.00 | |||
180 Liabilities Total | 431 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 448.00 | |||
195 Of which payables due in more than one year | 68 467.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 342.00 | 1 342.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 248.00 | 2 248.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 858.00 | 6 858.00 | ||
490 Total Fixed Assets (Gross Value) | 541 598.00 | 541 598.00 | ||
492 Total Fixed Assets (Increases) | 10 448.00 | 10 448.00 | ||
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