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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : FC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| Name | FC PARTICIPATIONS |
| Siren | 833674849 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 2322 |
| Management number | 2017B00890 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29820 GUILERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 165 440.00 | 165 440.00 | 165 440.00 | |
BZ Other receivables | 8 921.00 | 8 921.00 | 8 921.00 | |
CF Cash and cash equivalents | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 8 954.00 | 8 954.00 | 8 954.00 | |
CO Grand total (0 to V) | 174 394.00 | 174 394.00 | 174 394.00 | |
CU Other investments | 165 440.00 | 165 440.00 | 165 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 443.00 | 6 443.00 | ||
DL TOTAL (I) | 166 443.00 | 166 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 507.00 | 5 507.00 | ||
DX Trade payables and related accounts | 2 443.00 | 2 443.00 | ||
EC TOTAL (IV) | 7 951.00 | 7 951.00 | ||
EE Grand total (I to V) | 174 394.00 | 174 394.00 | ||
EG Accrued income and payables due within one year | 7 951.00 | 7 951.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 165 440.00 | |||
I3 DECREASES Total Financial Fixed Assets | 165 440.00 | |||
I4 DECREASES Grand Total | 165 440.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 165 440.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 443.00 | 2 443.00 | 2 443.00 | |
VB VAT | 1 230.00 | 1 230.00 | 1 230.00 | |
VC Group and associates | 7 691.00 | 7 691.00 | 7 691.00 | |
VI Group and Associates | 5 507.00 | 5 507.00 | 5 507.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 921.00 | 8 921.00 | 8 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 951.00 | 7 951.00 | 7 951.00 | |
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