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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : FCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | FCO |
| Siren | 500989967 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3350 |
| Management number | 2007B00774 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56890 SAINT AVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 144 613.00 | 43 529.00 | 101 084.00 | 144 613.00 |
BB Receivables related to investments | 1 046 271.00 | 1 046 271.00 | 1 046 271.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 2 061 103.00 | 43 529.00 | 2 017 574.00 | 2 061 103.00 |
BT Goods | 330 056.00 | 330 056.00 | 330 056.00 | |
BX Customers and related accounts | 79 440.00 | 79 440.00 | 79 440.00 | |
BZ Other receivables | 4 509.00 | 4 509.00 | 4 509.00 | |
CD Marketable securities | 209 559.00 | 20 043.00 | 189 516.00 | 209 559.00 |
CF Cash and cash equivalents | 196 808.00 | 196 808.00 | 196 808.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 821 460.00 | 20 043.00 | 801 417.00 | 821 460.00 |
CO Grand total (0 to V) | 2 882 564.00 | 63 572.00 | 2 818 991.00 | 2 882 564.00 |
CU Other investments | 869 620.00 | 869 620.00 | 869 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 58 200.00 | 42 500.00 | 58 200.00 | |
DH Retained earnings | 1 222 855.00 | 1 024 592.00 | 1 222 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 451 901.00 | 313 962.00 | 451 901.00 | |
DL TOTAL (I) | 2 732 956.00 | 2 381 055.00 | 2 732 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 511.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 31 910.00 | 16 834.00 | 31 910.00 | |
DX Trade payables and related accounts | 11 176.00 | 10 430.00 | 11 176.00 | |
DY Tax and social security liabilities | 42 950.00 | 31 549.00 | 42 950.00 | |
EC TOTAL (IV) | 86 035.00 | 67 325.00 | 86 035.00 | |
EE Grand total (I to V) | 2 818 991.00 | 2 448 380.00 | 2 818 991.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 20 043.00 | |||
7C Grand total | 20 043.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 31 910.00 | 31 910.00 | 31 910.00 | |
8B Suppliers and Related Accounts | 11 176.00 | 11 176.00 | 11 176.00 | |
VQ Other Taxes, Duties, and Similar Debts | 42 950.00 | 42 950.00 | 42 950.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 131 908.00 | 85 037.00 | 1 046 871.00 | 1 131 908.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 86 035.00 | 86 035.00 | 86 035.00 | |
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