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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : FFAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| Name | FFAP |
| Siren | 794311118 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5560 |
| Management number | 2015B00556 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
AR Technical installations, industrial equipment and tools | 6 151.00 | 4 547.00 | 1 604.00 | 6 151.00 |
AT Other tangible assets | 200 310.00 | 30 440.00 | 169 870.00 | 200 310.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 212 620.00 | 36 145.00 | 176 475.00 | 212 620.00 |
BL Raw materials, supplies | 3 912.00 | 3 912.00 | 3 912.00 | |
BZ Other receivables | 9 661.00 | 9 661.00 | 9 661.00 | |
CF Cash and cash equivalents | 10 570.00 | 10 570.00 | 10 570.00 | |
CH Prepaid expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
CJ TOTAL (II) | 26 176.00 | 26 176.00 | 26 176.00 | |
CO Grand total (0 to V) | 238 797.00 | 36 145.00 | 202 651.00 | 238 797.00 |
| 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 | |
DH Retained earnings | -40 226.00 | -58 498.00 | -40 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 159.00 | 18 272.00 | 1 159.00 | |
DL TOTAL (I) | -37 066.00 | -38 226.00 | -37 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 478.00 | 173 344.00 | 143 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 610.00 | 54 226.00 | 54 610.00 | |
DX Trade payables and related accounts | 9 884.00 | 6 638.00 | 9 884.00 | |
DY Tax and social security liabilities | 31 727.00 | 20 230.00 | 31 727.00 | |
EA Other liabilities | 17.00 | 17.00 | 17.00 | |
EC TOTAL (IV) | 239 718.00 | 254 457.00 | 239 718.00 | |
EE Grand total (I to V) | 202 651.00 | 216 230.00 | 202 651.00 | |
EG Accrued income and payables due within one year | 126 614.00 | 111 034.00 | 126 614.00 | |
EI Including equity loans | 54 610.00 | 54 610.00 | ||
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