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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : FC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| Name | FC ENERGIE |
| Siren | 518696315 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2948 |
| Management number | 2009B00312 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89480 ETAIS-LA-SAUVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 429.00 | 15 429.00 | 15 429.00 | |
AP Buildings | 61 512.00 | 18 219.00 | 43 294.00 | 61 512.00 |
AR Technical installations, industrial equipment and tools | 629 060.00 | 203 646.00 | 425 414.00 | 629 060.00 |
BJ TOTAL (I) | 706 001.00 | 221 864.00 | 484 137.00 | 706 001.00 |
BX Customers and related accounts | 49 608.00 | 49 608.00 | 49 608.00 | |
BZ Other receivables | 16 714.00 | 16 714.00 | 16 714.00 | |
CF Cash and cash equivalents | 107 972.00 | 107 972.00 | 107 972.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 174 294.00 | 174 294.00 | 174 294.00 | |
CO Grand total (0 to V) | 880 295.00 | 221 864.00 | 658 431.00 | 880 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 35.00 | 44.00 | 35.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 070.00 | 24 991.00 | 36 070.00 | |
DK Regulated provisions | 132 237.00 | 127 357.00 | 132 237.00 | |
DL TOTAL (I) | 173 842.00 | 157 892.00 | 173 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 445 440.00 | 484 034.00 | 445 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 955.00 | 562.00 | 955.00 | |
DX Trade payables and related accounts | 29 805.00 | 28 251.00 | 29 805.00 | |
DY Tax and social security liabilities | 8 389.00 | 11 758.00 | 8 389.00 | |
EC TOTAL (IV) | 484 589.00 | 524 605.00 | 484 589.00 | |
EE Grand total (I to V) | 658 431.00 | 682 498.00 | 658 431.00 | |
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