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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : SARL FDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL FDJ |
| Siren | 822707741 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17660 |
| Management number | 2016B04196 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 BLANQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 608.00 | 17 386.00 | 55 222.00 | 72 608.00 |
028 Tangible Assets | 1 102 380.00 | 40 418.00 | 1 061 963.00 | 1 102 380.00 |
044 Total Fixed Assets | 1 174 988.00 | 57 803.00 | 1 117 185.00 | 1 174 988.00 |
068 Receivables – Trade and related accounts | 1 606.00 | 1 606.00 | 1 606.00 | |
072 Receivables – Other | 13 459.00 | 13 459.00 | 13 459.00 | |
084 Cash | 12 576.00 | 12 576.00 | 12 576.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 28 266.00 | 28 266.00 | 28 266.00 | |
110 Total Assets | 1 203 255.00 | 57 803.00 | 1 145 451.00 | 1 203 255.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 6 134.00 | |||
142 Total Equity - Total I | 7 334.00 | |||
156 Loans and similar debts | 1 065 355.00 | |||
166 Suppliers and related accounts | 71 413.00 | |||
172 Other debts | 1 350.00 | |||
176 Total debts | 1 138 117.00 | |||
180 Liabilities Total | 1 145 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 174 988.00 | |||
195 Of which payables due in more than one year | 873 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 72 608.00 | 72 608.00 | ||
422 INCREASES Tangible Assets – Land | 124 826.00 | 124 826.00 | ||
432 INCREASES Tangible Assets – Buildings | 832 174.00 | 832 174.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 58 803.00 | 58 803.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 86 577.00 | 86 577.00 | ||
492 Total Fixed Assets (Increases) | 1 174 988.00 | 1 174 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 198.00 | 30 198.00 | ||
378 Amount of deductible VAT on goods and services | 8 626.00 | 8 626.00 | ||
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