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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : FPS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | FPS GROUPE |
| Siren | 823621024 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007489 |
| Management number | 2016B01944 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 869 195.00 | 1 869 195.00 | 1 869 195.00 | |
044 Total Fixed Assets | 1 869 195.00 | 1 869 195.00 | 1 869 195.00 | |
068 Receivables – Trade and related accounts | 156 142.00 | 156 142.00 | 156 142.00 | |
072 Receivables – Other | 26 977.00 | 26 977.00 | 26 977.00 | |
084 Cash | 12 758.00 | 12 758.00 | 12 758.00 | |
092 Prepaid expenses | 20 409.00 | 20 409.00 | 20 409.00 | |
096 Total Current Assets + Prepaid Expenses | 216 286.00 | 216 286.00 | 216 286.00 | |
110 Total Assets | 2 085 481.00 | 2 085 481.00 | 2 085 481.00 | |
120 Share or Individual Capital | 1 864 195.00 | |||
134 Retained Earnings | -12 655.00 | |||
136 Profit for the Year | -21 949.00 | |||
142 Total Equity - Total I | 1 829 591.00 | |||
166 Suppliers and related accounts | 5 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 507.00 | |||
172 Other debts | 249 944.00 | |||
176 Total debts | 255 890.00 | |||
180 Liabilities Total | 2 085 481.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 869 195.00 | 1 869 195.00 | ||
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