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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : FC TRAVAUX FORESTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | FC TRAVAUX FORESTIERS |
| Siren | 821016698 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 978 |
| Management number | 2016B00318 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 AUXY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 442.00 | 7 985.00 | 12 456.00 | 20 442.00 |
044 Total Fixed Assets | 20 442.00 | 7 985.00 | 12 456.00 | 20 442.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
084 Cash | 22 140.00 | 22 140.00 | 22 140.00 | |
096 Total Current Assets + Prepaid Expenses | 23 040.00 | 23 040.00 | 23 040.00 | |
110 Total Assets | 43 482.00 | 7 985.00 | 35 497.00 | 43 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 090.00 | |||
136 Profit for the Year | 2 299.00 | |||
140 Regulated Provisions | 853.00 | |||
142 Total Equity - Total I | 18 341.00 | |||
156 Loans and similar debts | 14 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 905.00 | |||
172 Other debts | 2 625.00 | |||
176 Total debts | 17 155.00 | |||
180 Liabilities Total | 35 497.00 | |||
195 Of which payables due in more than one year | 3 409.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 442.00 | 20 442.00 | ||
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