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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : FP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | FP CONSEIL |
| Siren | 537636169 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38255 |
| Management number | 2011B22537 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 148.00 | 5 434.00 | 1 714.00 | 7 148.00 |
BJ TOTAL (I) | 7 148.00 | 5 434.00 | 1 714.00 | 7 148.00 |
BX Customers and related accounts | 21 705.00 | 21 705.00 | ||
BZ Other receivables | 1 276.00 | 1 276.00 | ||
CD Marketable securities | 9 906.00 | 9 906.00 | ||
CF Cash and cash equivalents | 48 790.00 | 48 790.00 | ||
CJ TOTAL (II) | 81 677.00 | 81 677.00 | ||
CO Grand total (0 to V) | 88 825.00 | 5 434.00 | 83 391.00 | 88 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | ||
DH Retained earnings | 106 392.00 | 106 392.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 601.00 | -24 601.00 | ||
DL TOTAL (I) | 83 391.00 | 83 391.00 | ||
EE Grand total (I to V) | 83 391.00 | 83 391.00 | ||
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