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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : F.C.S.B. (Fournil de Clayes Sous Bois)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-09-30 | Complete |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | F.C.S.B. (Fournil de Clayes Sous Bois) |
| Siren | 795277623 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2020/002835 |
| Management number | 2013B00692 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 LE COUDRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
072 Receivables – Other | 41 701.00 | 41 701.00 | 41 701.00 | |
084 Cash | 19 017.00 | 19 017.00 | 19 017.00 | |
096 Total Current Assets + Prepaid Expenses | 60 807.00 | 60 807.00 | 60 807.00 | |
110 Total Assets | 60 807.00 | 60 807.00 | 60 807.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -373 408.00 | |||
136 Profit for the Year | 1 103.00 | |||
142 Total Equity - Total I | -362 305.00 | |||
156 Loans and similar debts | 402 666.00 | |||
166 Suppliers and related accounts | 20 446.00 | |||
176 Total debts | 423 112.00 | |||
180 Liabilities Total | 60 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 235.00 | 235.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 347.00 | 347.00 | ||
270 Operating profit | -347.00 | -347.00 | ||
280 Financial income | 1 450.00 | 1 450.00 | ||
310 Profit or loss | 1 103.00 | 1 103.00 | ||
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