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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : FAPROSID-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| Name | FAPROSID-FRANCE |
| Siren | 414340935 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10288 |
| Management number | 1997B01165 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 873.00 | 873.00 | 873.00 | |
AT Other tangible assets | 1 453.00 | 1 453.00 | 1 453.00 | |
BH Other financial assets | 1 621.00 | 1 621.00 | 1 621.00 | |
BJ TOTAL (I) | 3 947.00 | 2 326.00 | 1 621.00 | 3 947.00 |
BT Goods | 89 870.00 | 89 870.00 | 89 870.00 | |
BX Customers and related accounts | 171 591.00 | 2 776.00 | 168 815.00 | 171 591.00 |
BZ Other receivables | 4 951.00 | 4 951.00 | 4 951.00 | |
CF Cash and cash equivalents | 42 896.00 | 42 896.00 | 42 896.00 | |
CH Prepaid expenses | 4 195.00 | 4 195.00 | 4 195.00 | |
CJ TOTAL (II) | 313 504.00 | 2 776.00 | 310 727.00 | 313 504.00 |
CO Grand total (0 to V) | 317 451.00 | 5 103.00 | 312 348.00 | 317 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 99 224.00 | 99 224.00 | ||
DH Retained earnings | -119 339.00 | -119 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 033.00 | 9 033.00 | ||
DL TOTAL (I) | -83.00 | -83.00 | ||
DU Loans and Debts from Credit Institutions (3) | 184.00 | 184.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 191.00 | 5 191.00 | ||
DX Trade payables and related accounts | 291 678.00 | 291 678.00 | ||
DY Tax and social security liabilities | 14 383.00 | 14 383.00 | ||
EA Other liabilities | 995.00 | 995.00 | ||
EC TOTAL (IV) | 312 431.00 | 312 431.00 | ||
EE Grand total (I to V) | 312 348.00 | 312 348.00 | ||
EG Accrued income and payables due within one year | 312 431.00 | 312 431.00 | ||
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