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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : FICEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | FICEA |
| Siren | 809096688 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6228 |
| Management number | 2015B00071 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 140.00 | 140 140.00 | 140 140.00 | |
044 Total Fixed Assets | 140 140.00 | 140 140.00 | 140 140.00 | |
072 Receivables – Other | 26 899.00 | 26 899.00 | 26 899.00 | |
084 Cash | 5 949.00 | 5 949.00 | 5 949.00 | |
096 Total Current Assets + Prepaid Expenses | 32 849.00 | 32 849.00 | 32 849.00 | |
110 Total Assets | 172 989.00 | 172 989.00 | 172 989.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 26 759.00 | |||
136 Profit for the Year | 21 600.00 | |||
140 Regulated Provisions | 80.00 | |||
142 Total Equity - Total I | 48 770.00 | |||
156 Loans and similar debts | 80 499.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 048.00 | |||
172 Other debts | 42 048.00 | |||
176 Total debts | 124 218.00 | |||
180 Liabilities Total | 172 989.00 | |||
195 Of which payables due in more than one year | 64 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 997.00 | 2 997.00 | ||
264 Total operating expenses | 2 997.00 | 2 997.00 | ||
270 Operating profit | -2 997.00 | -2 997.00 | ||
280 Financial income | 26 971.00 | 26 971.00 | ||
294 Financial expenses | 2 345.00 | 2 345.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 21 600.00 | 21 600.00 | ||
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