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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : FC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | FC SERVICES |
| Siren | 450035167 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4395 |
| Management number | 2009B01453 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 712.00 | 712.00 | 712.00 | |
AR Technical installations, industrial equipment and tools | 17 996.00 | 16 956.00 | 1 040.00 | 17 996.00 |
AT Other tangible assets | 38 790.00 | 13 153.00 | 25 637.00 | 38 790.00 |
BH Other financial assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 67 697.00 | 30 821.00 | 36 876.00 | 67 697.00 |
BL Raw materials, supplies | 19 456.00 | 19 456.00 | 19 456.00 | |
BX Customers and related accounts | 284 388.00 | 284 388.00 | 284 388.00 | |
BZ Other receivables | 21 123.00 | 21 123.00 | 21 123.00 | |
CF Cash and cash equivalents | 100 355.00 | 100 355.00 | 100 355.00 | |
CH Prepaid expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
CJ TOTAL (II) | 426 574.00 | 426 574.00 | 426 574.00 | |
CO Grand total (0 to V) | 494 272.00 | 30 821.00 | 463 450.00 | 494 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 180 045.00 | 180 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 560.00 | 39 560.00 | ||
DL TOTAL (I) | 227 855.00 | 227 855.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 911.00 | 17 911.00 | ||
DX Trade payables and related accounts | 141 011.00 | 141 011.00 | ||
DY Tax and social security liabilities | 76 370.00 | 76 370.00 | ||
EA Other liabilities | 303.00 | 303.00 | ||
EC TOTAL (IV) | 235 596.00 | 235 596.00 | ||
EE Grand total (I to V) | 463 450.00 | 463 450.00 | ||
EG Accrued income and payables due within one year | 235 596.00 | 235 596.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
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