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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : F.C.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | F.C.S.E. |
| Siren | 513826164 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2514 |
| Management number | 2009B00332 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 COGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 240.00 | 3 622.00 | 2 618.00 | 6 240.00 |
AJ Other Intangible Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
AR Technical installations, industrial equipment and tools | 515 764.00 | 56 062.00 | 459 702.00 | 515 764.00 |
AT Other tangible assets | 43 966.00 | 5 356.00 | 38 610.00 | 43 966.00 |
BH Other financial assets | 1 265.00 | 1 265.00 | 1 265.00 | |
BJ TOTAL (I) | 569 135.00 | 66 940.00 | 502 195.00 | 569 135.00 |
BV Advances and down payments on orders | 2 840.00 | 2 840.00 | 2 840.00 | |
BX Customers and related accounts | 200 005.00 | 200 005.00 | 200 005.00 | |
BZ Other receivables | 185 107.00 | 185 107.00 | 185 107.00 | |
CF Cash and cash equivalents | 9 486.00 | 9 486.00 | 9 486.00 | |
CH Prepaid expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
CJ TOTAL (II) | 398 511.00 | 398 511.00 | 398 511.00 | |
CO Grand total (0 to V) | 967 646.00 | 66 940.00 | 900 706.00 | 967 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 93 031.00 | 93 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 699.00 | 52 699.00 | ||
DJ Investment subsidies | 25 592.00 | 25 592.00 | ||
DL TOTAL (I) | 171 433.00 | 171 433.00 | ||
DU Loans and Debts from Credit Institutions (3) | 341 710.00 | 341 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 232.00 | 232.00 | ||
DX Trade payables and related accounts | 316 978.00 | 316 978.00 | ||
DY Tax and social security liabilities | 70 353.00 | 70 353.00 | ||
EC TOTAL (IV) | 729 273.00 | 729 273.00 | ||
EE Grand total (I to V) | 900 706.00 | 900 706.00 | ||
EG Accrued income and payables due within one year | 474 648.00 | 474 648.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 171.00 | 9 171.00 | ||
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