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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : F.C.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | F.C.S.C |
| Siren | 528647134 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035704 |
| Management number | 2010B05966 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 355 582.00 | 286 445.00 | 69 136.00 | 355 582.00 |
040 Financial Assets | 24 574.00 | 24 574.00 | 24 574.00 | |
044 Total Fixed Assets | 540 431.00 | 286 719.00 | 253 711.00 | 540 431.00 |
060 Merchandise inventory | 6 377.00 | 6 377.00 | 6 377.00 | |
068 Receivables – Trade and related accounts | 2 290.00 | 2 290.00 | 2 290.00 | |
072 Receivables – Other | 18 460.00 | 18 460.00 | 18 460.00 | |
080 Sellable securities | 5 898.00 | 5 898.00 | 5 898.00 | |
084 Cash | 38 827.00 | 38 827.00 | 38 827.00 | |
092 Prepaid expenses | 13 361.00 | 13 361.00 | 13 361.00 | |
096 Total Current Assets + Prepaid Expenses | 85 216.00 | 85 216.00 | 85 216.00 | |
110 Total Assets | 625 647.00 | 286 719.00 | 338 927.00 | 625 647.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 123 621.00 | |||
136 Profit for the Year | 26 652.00 | |||
142 Total Equity - Total I | 183 273.00 | |||
156 Loans and similar debts | 8 903.00 | |||
166 Suppliers and related accounts | 39 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 809.00 | |||
172 Other debts | 107 059.00 | |||
176 Total debts | 155 654.00 | |||
180 Liabilities Total | 338 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 388.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 413.00 | |||
195 Of which payables due in more than one year | 3 826.00 | |||
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