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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : F.C. PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | F.C. PROMOTION |
| Siren | 392903381 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024222 |
| Management number | 1993B01869 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31650 ST ORENS DE GAMEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 627.00 | 16 627.00 | 16 627.00 | |
AP Buildings | 12 920.00 | 5 023.00 | 7 897.00 | 12 920.00 |
AR Technical installations, industrial equipment and tools | 44 396.00 | 31 840.00 | 12 556.00 | 44 396.00 |
AT Other tangible assets | 134 371.00 | 91 815.00 | 42 556.00 | 134 371.00 |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 213 022.00 | 145 305.00 | 67 717.00 | 213 022.00 |
BL Raw materials, supplies | 25 352.00 | -25 352.00 | ||
BT Goods | 254 349.00 | 254 349.00 | 254 349.00 | |
BX Customers and related accounts | 351 968.00 | 3 368.00 | 348 600.00 | 351 968.00 |
BZ Other receivables | 29 984.00 | 29 984.00 | 29 984.00 | |
CF Cash and cash equivalents | 182 935.00 | 182 935.00 | 182 935.00 | |
CH Prepaid expenses | 3 712.00 | 3 712.00 | 3 712.00 | |
CJ TOTAL (II) | 822 948.00 | 28 720.00 | 794 228.00 | 822 948.00 |
CO Grand total (0 to V) | 1 035 970.00 | 174 025.00 | 861 945.00 | 1 035 970.00 |
CU Other investments | 1 008.00 | 1 008.00 | 1 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 220 213.00 | 220 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 509.00 | 75 509.00 | ||
DL TOTAL (I) | 304 107.00 | 304 107.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 920.00 | 67 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 716.00 | 130 716.00 | ||
DW Advances and down payments received on current orders | -10 977.00 | -10 977.00 | ||
DX Trade payables and related accounts | 246 426.00 | 246 426.00 | ||
DY Tax and social security liabilities | 96 709.00 | 96 709.00 | ||
EA Other liabilities | 27 043.00 | 27 043.00 | ||
EC TOTAL (IV) | 557 837.00 | 557 837.00 | ||
EE Grand total (I to V) | 861 945.00 | 861 945.00 | ||
EG Accrued income and payables due within one year | 527 757.00 | 527 757.00 | ||
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