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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : F.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | F.C.I. |
| Siren | 514437516 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016446 |
| Management number | 2009B02662 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 551.00 | 100 551.00 | 100 551.00 | |
BJ TOTAL (I) | 101 301.00 | 101 301.00 | 101 301.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
BZ Other receivables | 121 252.00 | 60 000.00 | 61 252.00 | 121 252.00 |
CF Cash and cash equivalents | 74 506.00 | 74 506.00 | 74 506.00 | |
CJ TOTAL (II) | 206 258.00 | 60 000.00 | 146 258.00 | 206 258.00 |
CO Grand total (0 to V) | 307 559.00 | 60 000.00 | 247 559.00 | 307 559.00 |
CP Shares due in less than one year | 100 551.00 | 100 551.00 | ||
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -50 414.00 | -43 752.00 | -50 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 008.00 | -6 662.00 | -3 008.00 | |
DL TOTAL (I) | 246 578.00 | 249 586.00 | 246 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 558.00 | 558.00 | 558.00 | |
DX Trade payables and related accounts | 423.00 | 1 405.00 | 423.00 | |
EC TOTAL (IV) | 981.00 | 1 963.00 | 981.00 | |
EE Grand total (I to V) | 247 559.00 | 251 549.00 | 247 559.00 | |
EG Accrued income and payables due within one year | 981.00 | 1 963.00 | 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 783.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
GF Total Operating Expenses (II) | 3 008.00 | |||
GG - OPERATING RESULT (I - II) | -3 008.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 154.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 008.00 | 6 816.00 | 3 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 008.00 | -6 662.00 | -3 008.00 | |
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