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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : F.3.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| 2018-01-18 | Public | 2013-12-31 | Complete |
| Name | F.3.C. |
| Siren | 421179987 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/006788 |
| Management number | 1998B02290 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET TOLOSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 265.00 | 6 265.00 | 6 265.00 | |
AT Other tangible assets | 3 465.00 | 3 465.00 | 3 465.00 | |
BB Receivables related to investments | 220 600.00 | 129 600.00 | 91 000.00 | 220 600.00 |
BJ TOTAL (I) | 230 731.00 | 139 731.00 | 91 000.00 | 230 731.00 |
BZ Other receivables | 70 677.00 | 70 677.00 | 70 677.00 | |
CD Marketable securities | 238 689.00 | 238 689.00 | 238 689.00 | |
CF Cash and cash equivalents | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 309 495.00 | 309 495.00 | 309 495.00 | |
CO Grand total (0 to V) | 540 226.00 | 139 731.00 | 400 495.00 | 540 226.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 800.00 | 68 800.00 | ||
DD Legal reserve (1) | 6 880.00 | 6 880.00 | 6 880.00 | |
DG Other reserves | 727 344.00 | 727 344.00 | 727 344.00 | |
DH Retained earnings | -412 472.00 | -415 564.00 | -412 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 842.00 | 3 092.00 | -2 842.00 | |
DL TOTAL (I) | 387 710.00 | 390 552.00 | 387 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 960.00 | 960.00 | ||
DX Trade payables and related accounts | 3 711.00 | 5 928.00 | 3 711.00 | |
DY Tax and social security liabilities | 2 701.00 | 2 701.00 | 2 701.00 | |
EA Other liabilities | 5 412.00 | 5 412.00 | 5 412.00 | |
EC TOTAL (IV) | 12 784.00 | 14 042.00 | 12 784.00 | |
EE Grand total (I to V) | 400 495.00 | 404 595.00 | 400 495.00 | |
EG Accrued income and payables due within one year | 12 784.00 | 14 042.00 | 12 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 825.00 | |||
GF Total Operating Expenses (II) | 2 825.00 | |||
GG - OPERATING RESULT (I - II) | -2 825.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 000.00 | |||
HD Total exceptional income (VII) | 6 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 842.00 | 2 907.00 | 2 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 842.00 | 3 092.00 | -2 842.00 | |
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