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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : FPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Complete |
| 2021-11-22 | Public | 2021-06-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-29 | Public | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| Name | FPS |
| Siren | 831985700 |
| Closing | 2018-06-30 |
| Registry code | 3902 |
| Registration number | B2019/000171 |
| Management number | 2017B00461 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39500 TAVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 200.00 | 515.00 | 9 685.00 | 10 200.00 |
AT Other tangible assets | 22 425.00 | 359.00 | 22 066.00 | 22 425.00 |
BJ TOTAL (I) | 32 625.00 | 874.00 | 31 751.00 | 32 625.00 |
BL Raw materials, supplies | 69 555.00 | 69 555.00 | 69 555.00 | |
BV Advances and down payments on orders | 926.00 | 926.00 | 926.00 | |
BX Customers and related accounts | 508 390.00 | 508 390.00 | 508 390.00 | |
BZ Other receivables | 36 517.00 | 36 517.00 | 36 517.00 | |
CF Cash and cash equivalents | 118 236.00 | 118 236.00 | 118 236.00 | |
CJ TOTAL (II) | 733 624.00 | 733 624.00 | 733 624.00 | |
CO Grand total (0 to V) | 766 249.00 | 874.00 | 765 375.00 | 766 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 317.00 | 181 317.00 | ||
DL TOTAL (I) | 183 317.00 | 183 317.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 570.00 | 22 570.00 | ||
DX Trade payables and related accounts | 365 631.00 | 365 631.00 | ||
DY Tax and social security liabilities | 192 726.00 | 192 726.00 | ||
EA Other liabilities | 1 130.00 | 1 130.00 | ||
EC TOTAL (IV) | 582 058.00 | 582 058.00 | ||
EE Grand total (I to V) | 765 375.00 | 765 375.00 | ||
EG Accrued income and payables due within one year | 582 058.00 | 582 058.00 | ||
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