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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : FPA Aquitaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-07 | Public | 2016-06-30 | Complete |
| Name | FPA Aquitaine |
| Siren | 802341602 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 1530 |
| Management number | 2018B01435 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33170 GRADIGNAN |
| 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 | 8 407.00 | 2 356.00 | 6 051.00 | 8 407.00 |
AT Other tangible assets | 10 207.00 | 5 327.00 | 4 880.00 | 10 207.00 |
BH Other financial assets | 1 394.00 | 1 394.00 | 1 394.00 | |
BJ TOTAL (I) | 20 009.00 | 7 683.00 | 12 326.00 | 20 009.00 |
BX Customers and related accounts | 369 645.00 | 54 716.00 | 314 929.00 | 369 645.00 |
BZ Other receivables | 156 608.00 | 156 608.00 | 156 608.00 | |
CF Cash and cash equivalents | 59 211.00 | 59 211.00 | 59 211.00 | |
CH Prepaid expenses | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 585 758.00 | 54 716.00 | 531 042.00 | 585 758.00 |
CO Grand total (0 to V) | 605 766.00 | 62 399.00 | 543 367.00 | 605 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 001.00 | 1 001.00 | 1 001.00 | |
DG Other reserves | 19 681.00 | |||
DH Retained earnings | -114 783.00 | -114 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 005.00 | -134 464.00 | 125 005.00 | |
DL TOTAL (I) | 21 223.00 | -103 782.00 | 21 223.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 727.00 | 7 275.00 | 1 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399.00 | 262.00 | 399.00 | |
DX Trade payables and related accounts | 108 771.00 | 102 505.00 | 108 771.00 | |
DY Tax and social security liabilities | 94 794.00 | 89 558.00 | 94 794.00 | |
EA Other liabilities | 316 453.00 | 229 353.00 | 316 453.00 | |
EC TOTAL (IV) | 522 144.00 | 428 954.00 | 522 144.00 | |
EE Grand total (I to V) | 543 367.00 | 325 172.00 | 543 367.00 | |
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