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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : FP-ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | FP-ST |
| Siren | 792010522 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010070 |
| Management number | 2013B00419 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 507.00 | 22 507.00 | 25 000.00 | 47 507.00 |
028 Tangible Assets | 264 196.00 | 172 515.00 | 91 681.00 | 264 196.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 323 703.00 | 195 022.00 | 128 681.00 | 323 703.00 |
060 Merchandise inventory | 3 043.00 | 3 043.00 | 3 043.00 | |
064 Advances and down payments on orders | 5 453.00 | 5 453.00 | 5 453.00 | |
068 Receivables – Trade and related accounts | 643.00 | 643.00 | 643.00 | |
072 Receivables – Other | 5 836.00 | 5 836.00 | 5 836.00 | |
080 Sellable securities | 8 151.00 | 8 151.00 | 8 151.00 | |
084 Cash | 75 612.00 | 75 612.00 | 75 612.00 | |
092 Prepaid expenses | 7 807.00 | 7 807.00 | 7 807.00 | |
096 Total Current Assets + Prepaid Expenses | 106 546.00 | 106 546.00 | 106 546.00 | |
110 Total Assets | 430 249.00 | 195 022.00 | 235 227.00 | 430 249.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 53 115.00 | |||
136 Profit for the Year | 7 934.00 | |||
142 Total Equity - Total I | 77 549.00 | |||
156 Loans and similar debts | 66 276.00 | |||
166 Suppliers and related accounts | 36 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 748.00 | |||
172 Other debts | 54 944.00 | |||
176 Total debts | 157 678.00 | |||
180 Liabilities Total | 235 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 187.00 | |||
195 Of which payables due in more than one year | 24 339.00 | |||
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