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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SARL FDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL FDJ |
| Siren | 822707741 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27377 |
| Management number | 2016B04196 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 BLANQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 608.00 | 31 907.00 | 40 701.00 | 72 608.00 |
028 Tangible Assets | 1 223 695.00 | 85 036.00 | 1 138 659.00 | 1 223 695.00 |
044 Total Fixed Assets | 1 296 303.00 | 116 943.00 | 1 179 360.00 | 1 296 303.00 |
068 Receivables – Trade and related accounts | 11 398.00 | 11 398.00 | 11 398.00 | |
072 Receivables – Other | 10 803.00 | 10 803.00 | 10 803.00 | |
084 Cash | 86 323.00 | 86 323.00 | 86 323.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 109 398.00 | 109 398.00 | 109 398.00 | |
110 Total Assets | 1 405 701.00 | 116 943.00 | 1 288 758.00 | 1 405 701.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 307.00 | |||
132 Other Reserves | 5 827.00 | |||
136 Profit for the Year | 34 648.00 | |||
142 Total Equity - Total I | 41 983.00 | |||
156 Loans and similar debts | 1 207 513.00 | |||
166 Suppliers and related accounts | 6 293.00 | |||
172 Other debts | 32 969.00 | |||
176 Total debts | 1 246 776.00 | |||
180 Liabilities Total | 1 288 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 891.00 | |||
195 Of which payables due in more than one year | 997 651.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 103 863.00 | 103 863.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 104 028.00 | 104 028.00 | ||
490 Total Fixed Assets (Gross Value) | 1 174 988.00 | 1 174 988.00 | ||
492 Total Fixed Assets (Increases) | 207 891.00 | 207 891.00 | ||
494 Total Fixed Assets (Decreases) | 86 577.00 | 86 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 557.00 | 34 557.00 | ||
378 Amount of deductible VAT on goods and services | 6 400.00 | 6 400.00 | ||
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