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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : F.C.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | F.C.S.C |
| Siren | 528647134 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030599 |
| Management number | 2010B05966 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 387 853.00 | 306 215.00 | 81 638.00 | 387 853.00 |
040 Financial Assets | 24 543.00 | 24 543.00 | 24 543.00 | |
044 Total Fixed Assets | 572 670.00 | 306 489.00 | 266 181.00 | 572 670.00 |
060 Merchandise inventory | 8 525.00 | 8 525.00 | 8 525.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 27 976.00 | 27 976.00 | 27 976.00 | |
080 Sellable securities | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 32 195.00 | 32 195.00 | 32 195.00 | |
092 Prepaid expenses | 4 888.00 | 4 888.00 | 4 888.00 | |
096 Total Current Assets + Prepaid Expenses | 75 331.00 | 75 331.00 | 75 331.00 | |
110 Total Assets | 648 002.00 | 306 489.00 | 341 513.00 | 648 002.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 150 273.00 | |||
136 Profit for the Year | -4 328.00 | |||
142 Total Equity - Total I | 178 945.00 | |||
156 Loans and similar debts | 49 672.00 | |||
166 Suppliers and related accounts | 26 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 108.00 | |||
172 Other debts | 86 273.00 | |||
176 Total debts | 162 568.00 | |||
180 Liabilities Total | 341 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 788.00 | |||
195 Of which payables due in more than one year | 23 830.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 771.00 | 35 771.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 540 431.00 | 540 431.00 | ||
492 Total Fixed Assets (Increases) | 35 789.00 | 35 789.00 | ||
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