Grow your business safely with FC2B
All the information you need about FC2B to develop and secure your business in France
F
HOME >
CORPORATES
>
FC2B >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : FC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Complete |
| 2022-02-11 | Public | 2021-03-31 | Complete |
| 2021-03-03 | Public | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-04 | Public | 2017-03-31 | Complete |
| 2017-03-02 | Public | 2016-09-30 | Complete |
| Name | FC2B |
| Siren | 533678900 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 7985 |
| Management number | 2011B00657 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Bassussarry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BX Customers and related accounts | 265.00 | 265.00 | 265.00 | |
BZ Other receivables | 1 426.00 | 1 426.00 | 1 426.00 | |
CF Cash and cash equivalents | 1 818.00 | 1 818.00 | 1 818.00 | |
CJ TOTAL (II) | 3 509.00 | 3 509.00 | 3 509.00 | |
CO Grand total (0 to V) | 1 003 509.00 | 1 003 509.00 | 1 003 509.00 | |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 554 030.00 | 549 096.00 | 554 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 167.00 | 4 934.00 | 91 167.00 | |
DL TOTAL (I) | 647 398.00 | 556 230.00 | 647 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 000.00 | 190 794.00 | 116 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 227 998.00 | 252 243.00 | 227 998.00 | |
DX Trade payables and related accounts | 1 244.00 | 1 753.00 | 1 244.00 | |
DY Tax and social security liabilities | 10 870.00 | 4 899.00 | 10 870.00 | |
EA Other liabilities | 5 576.00 | |||
EC TOTAL (IV) | 356 112.00 | 455 265.00 | 356 112.00 | |
EE Grand total (I to V) | 1 003 509.00 | 1 011 495.00 | 1 003 509.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 227 998.00 | 227 998.00 | 227 998.00 | |
8B Suppliers and Related Accounts | 1 244.00 | 1 244.00 | 1 244.00 | |
VG Loans with a maturity of up to one year at origin | 116 000.00 | 76 929.00 | 39 071.00 | 116 000.00 |
VQ Other Taxes, Duties, and Similar Debts | 10 870.00 | 10 870.00 | 10 870.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 691.00 | 1 691.00 | 1 691.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 356 112.00 | 89 043.00 | 267 069.00 | 356 112.00 |
all companies in France
Complete and comprehensive database.
