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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : FPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| Name | FPL |
| Siren | 849365382 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 3639 |
| Management number | 2019B00240 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 219 757.00 | 219 757.00 | 219 757.00 | |
BZ Other receivables | 57 382.00 | 57 382.00 | 57 382.00 | |
CF Cash and cash equivalents | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 57 436.00 | 57 436.00 | 57 436.00 | |
CO Grand total (0 to V) | 277 193.00 | 277 193.00 | 277 193.00 | |
CU Other investments | 219 742.00 | 219 742.00 | 219 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 546.00 | -10 546.00 | ||
DK Regulated provisions | 844.00 | 844.00 | ||
DL TOTAL (I) | 40 298.00 | 40 298.00 | ||
DU Loans and Debts from Credit Institutions (3) | 147 419.00 | 147 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88 035.00 | 88 035.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 236 894.00 | 236 894.00 | ||
EE Grand total (I to V) | 277 193.00 | 277 193.00 | ||
EG Accrued income and payables due within one year | 111 938.00 | 111 938.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 813.00 | |||
GF Total Operating Expenses (II) | 8 813.00 | |||
GG - OPERATING RESULT (I - II) | -8 813.00 | |||
GL Other interest and similar income | 638.00 | |||
GP Total financial income (V) | 638.00 | |||
GR Interest and similar expenses | 1 527.00 | |||
GU Total financial expenses (VI) | 1 527.00 | |||
GV - FINANCIAL INCOME (V - VI) | -889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 844.00 | 844.00 | ||
HH Total exceptional expenses (VIII) | 844.00 | 844.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -844.00 | -844.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 638.00 | 638.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 184.00 | 11 184.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 546.00 | -10 546.00 | ||
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