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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : F.C.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Complete |
| 2021-10-12 | Public | 2020-06-30 | Complete |
| 2019-04-03 | Public | 2018-06-30 | Complete |
| Name | F.C.E. |
| Siren | 453930711 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 3512 |
| Management number | 2004B00795 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35460 SAINT BRICE EN COGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 011 757.00 | 1 011 757.00 | 1 011 757.00 | |
BD Other fixed assets | 301.00 | 301.00 | 301.00 | |
BJ TOTAL (I) | 1 168 038.00 | 1 168 038.00 | 1 168 038.00 | |
BZ Other receivables | 50 096.00 | 50 096.00 | 50 096.00 | |
CF Cash and cash equivalents | 24 648.00 | 24 648.00 | 24 648.00 | |
CJ TOTAL (II) | 74 744.00 | 74 744.00 | 74 744.00 | |
CO Grand total (0 to V) | 1 242 783.00 | 1 242 783.00 | 1 242 783.00 | |
CP Shares due in less than one year | 40 386.00 | 40 386.00 | ||
CU Other investments | 155 980.00 | 155 980.00 | 155 980.00 | |
| 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 | |
DE Statutory or contractual reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 067 201.00 | 961 184.00 | 1 067 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 215.00 | 107 016.00 | 110 215.00 | |
DL TOTAL (I) | 1 188 417.00 | 1 079 201.00 | 1 188 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 866.00 | 11 860.00 | 52 866.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
EC TOTAL (IV) | 54 366.00 | 13 360.00 | 54 366.00 | |
EE Grand total (I to V) | 1 242 783.00 | 1 092 561.00 | 1 242 783.00 | |
EG Accrued income and payables due within one year | 54 366.00 | 13 360.00 | 54 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 500.00 | |||
GF Total Operating Expenses (II) | 1 500.00 | |||
GG - OPERATING RESULT (I - II) | -1 500.00 | |||
GJ Financial income from other securities and fixed asset receivables | 114 938.00 | |||
GL Other interest and similar income | 412.00 | |||
GP Total financial income (V) | 115 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | 115 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 635.00 | 7 106.00 | 3 635.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 115 350.00 | 115 622.00 | 115 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 135.00 | 8 606.00 | 5 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110 215.00 | 107 016.00 | 110 215.00 | |
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