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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : FSC - SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | FSC - SARL |
| Siren | 402880611 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24418 |
| Management number | 1995B05146 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 84 762.00 | 84 762.00 | 84 762.00 | |
AR Technical installations, industrial equipment and tools | 38 351.00 | 25 000.00 | 13 351.00 | 38 351.00 |
AT Other tangible assets | 12 227.00 | 10 447.00 | 1 780.00 | 12 227.00 |
BH Other financial assets | 8 708.00 | 8 708.00 | 8 708.00 | |
BJ TOTAL (I) | 144 047.00 | 35 446.00 | 108 601.00 | 144 047.00 |
BT Goods | 46 086.00 | 46 086.00 | 46 086.00 | |
BZ Other receivables | 36 142.00 | 36 142.00 | 36 142.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 60 903.00 | 60 903.00 | 60 903.00 | |
CH Prepaid expenses | 4 829.00 | 4 829.00 | 4 829.00 | |
CJ TOTAL (II) | 148 159.00 | 148 159.00 | 148 159.00 | |
CO Grand total (0 to V) | 292 207.00 | 35 446.00 | 256 760.00 | 292 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 131 030.00 | 123 437.00 | 131 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 138.00 | 7 593.00 | 28 138.00 | |
DL TOTAL (I) | 167 553.00 | 139 415.00 | 167 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 452.00 | 15 032.00 | 4 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 982.00 | 14 777.00 | 17 982.00 | |
DX Trade payables and related accounts | 53 162.00 | 14 772.00 | 53 162.00 | |
DY Tax and social security liabilities | 13 613.00 | 10 621.00 | 13 613.00 | |
EC TOTAL (IV) | 89 208.00 | 55 203.00 | 89 208.00 | |
EE Grand total (I to V) | 256 760.00 | 194 617.00 | 256 760.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 074.00 | 4 373.00 | 31 074.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 31 074.00 | 4 373.00 | 31 074.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 982.00 | 17 982.00 | 17 982.00 | |
8B Suppliers and Related Accounts | 53 162.00 | 53 162.00 | 53 162.00 | |
8D Social Security and Other Social Organizations | 13 612.00 | 13 612.00 | 13 612.00 | |
UT Other financial assets | 8 708.00 | 8 708.00 | 8 708.00 | |
VG Loans with a maturity of up to one year at origin | 4 451.00 | 4 451.00 | 4 451.00 | |
VS Prepaid expenses | 40 971.00 | 40 971.00 | 40 971.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 679.00 | 40 971.00 | 8 708.00 | 49 679.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 89 208.00 | 89 208.00 | 89 208.00 | |
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