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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : F.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| Name | F.A.P. |
| Siren | 829596675 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 10202 |
| Management number | 2017B00968 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35320 CREVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 436.00 | 2 657.00 | 15 779.00 | 18 436.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 18 451.00 | 2 657.00 | 15 794.00 | 18 451.00 |
BV Advances and down payments on orders | 515.00 | 515.00 | 515.00 | |
BX Customers and related accounts | 5 545.00 | 5 545.00 | 5 545.00 | |
BZ Other receivables | 4 764.00 | 4 764.00 | 4 764.00 | |
CF Cash and cash equivalents | 26 044.00 | 26 044.00 | 26 044.00 | |
CJ TOTAL (II) | 36 868.00 | 36 868.00 | 36 868.00 | |
CO Grand total (0 to V) | 55 320.00 | 2 657.00 | 52 663.00 | 55 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 827.00 | 6 827.00 | ||
DL TOTAL (I) | 7 827.00 | 7 827.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 651.00 | 16 651.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 482.00 | 8 482.00 | ||
DW Advances and down payments received on current orders | 5 870.00 | 5 870.00 | ||
DX Trade payables and related accounts | 5 124.00 | 5 124.00 | ||
DY Tax and social security liabilities | 8 572.00 | 8 572.00 | ||
EA Other liabilities | 138.00 | 138.00 | ||
EC TOTAL (IV) | 44 836.00 | 44 836.00 | ||
EE Grand total (I to V) | 52 663.00 | 52 663.00 | ||
EG Accrued income and payables due within one year | 31 829.00 | 31 829.00 | ||
EI Including equity loans | 8.00 | 8.00 | ||
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