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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : FC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | FC SERVICES |
| Siren | 450035167 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5428 |
| Management number | 2009B01453 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 712.00 | 712.00 | 712.00 | |
AR Technical installations, industrial equipment and tools | 17 996.00 | 16 149.00 | 1 847.00 | 17 996.00 |
AT Other tangible assets | 13 795.00 | 10 103.00 | 3 692.00 | 13 795.00 |
BH Other financial assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 42 702.00 | 26 964.00 | 15 739.00 | 42 702.00 |
BL Raw materials, supplies | 47 526.00 | 47 526.00 | 47 526.00 | |
BN Goods in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 248 876.00 | 248 876.00 | 248 876.00 | |
BZ Other receivables | 23 653.00 | 23 653.00 | 23 653.00 | |
CF Cash and cash equivalents | 8 129.00 | 8 129.00 | 8 129.00 | |
CH Prepaid expenses | 5 525.00 | 5 525.00 | 5 525.00 | |
CJ TOTAL (II) | 348 709.00 | 348 709.00 | 348 709.00 | |
CO Grand total (0 to V) | 391 412.00 | 26 964.00 | 364 448.00 | 391 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 179 086.00 | 179 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 959.00 | 959.00 | ||
DL TOTAL (I) | 188 295.00 | 188 295.00 | ||
DX Trade payables and related accounts | 109 119.00 | 109 119.00 | ||
DY Tax and social security liabilities | 66 533.00 | 66 533.00 | ||
EA Other liabilities | 501.00 | 501.00 | ||
EC TOTAL (IV) | 176 153.00 | 176 153.00 | ||
EE Grand total (I to V) | 364 448.00 | 364 448.00 | ||
EG Accrued income and payables due within one year | 176 153.00 | 176 153.00 | ||
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