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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : FJP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-06-30 | Complete |
| Name | FJP SERVICES |
| Siren | 792387326 |
| Closing | 2018-06-30 |
| Registry code | 5602 |
| Registration number | 689 |
| Management number | 2013B00257 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56800 Ploërmel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 206.00 | 616.00 | 590.00 | 1 206.00 |
BD Other fixed assets | 10 059.00 | 10 059.00 | 10 059.00 | |
BJ TOTAL (I) | 11 266.00 | 616.00 | 10 650.00 | 11 266.00 |
BX Customers and related accounts | 24 607.00 | 24 607.00 | 24 607.00 | |
BZ Other receivables | 6 274.00 | 6 274.00 | 6 274.00 | |
CD Marketable securities | 6 018.00 | 6 018.00 | 6 018.00 | |
CF Cash and cash equivalents | 1 799.00 | 1 799.00 | 1 799.00 | |
CH Prepaid expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
CJ TOTAL (II) | 39 877.00 | 39 877.00 | 39 877.00 | |
CO Grand total (0 to V) | 51 144.00 | 616.00 | 50 528.00 | 51 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 30 435.00 | 24 380.00 | 30 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 082.00 | 6 054.00 | 2 082.00 | |
DL TOTAL (I) | 33 617.00 | 31 535.00 | 33 617.00 | |
DX Trade payables and related accounts | 7 316.00 | 7 710.00 | 7 316.00 | |
DY Tax and social security liabilities | 7 006.00 | 11 128.00 | 7 006.00 | |
EA Other liabilities | 2 587.00 | 1 879.00 | 2 587.00 | |
EC TOTAL (IV) | 16 910.00 | 20 718.00 | 16 910.00 | |
EE Grand total (I to V) | 50 528.00 | 52 253.00 | 50 528.00 | |
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