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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : FDE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | FDE PARTICIPATIONS |
| Siren | 844367680 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 3838 |
| Management number | 2018B01559 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63120 Courpière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 008.00 | 94 008.00 | 94 008.00 | |
044 Total Fixed Assets | 94 008.00 | 94 008.00 | 94 008.00 | |
084 Cash | 4 669.00 | 4 669.00 | 4 669.00 | |
096 Total Current Assets + Prepaid Expenses | 4 669.00 | 4 669.00 | 4 669.00 | |
110 Total Assets | 98 677.00 | 98 677.00 | 98 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | 1 787.00 | |||
156 Loans and similar debts | 50 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 152.00 | |||
172 Other debts | 46 152.00 | |||
176 Total debts | 96 890.00 | |||
180 Liabilities Total | 98 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 3 061.00 | 3 061.00 | ||
264 Total operating expenses | 3 061.00 | 3 061.00 | ||
270 Operating profit | -3 061.00 | -3 061.00 | ||
280 Financial income | 4 586.00 | 4 586.00 | ||
294 Financial expenses | 738.00 | 738.00 | ||
310 Profit or loss | 787.00 | 787.00 | ||
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