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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : FJ ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| Name | FJ ENTREPRISE |
| Siren | 832344857 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 6836 |
| Management number | 2017B01069 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Quincey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 622.00 | 650.00 | 972.00 | 1 622.00 |
BJ TOTAL (I) | 1 738 622.00 | 650.00 | 1 737 972.00 | 1 738 622.00 |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 10 344.00 | 10 344.00 | 10 344.00 | |
CJ TOTAL (II) | 13 344.00 | 13 344.00 | 13 344.00 | |
CO Grand total (0 to V) | 1 751 966.00 | 650.00 | 1 751 316.00 | 1 751 966.00 |
CU Other investments | 1 737 000.00 | 1 737 000.00 | 1 737 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 176.00 | -1 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 962.00 | -1 176.00 | 20 962.00 | |
DL TOTAL (I) | 24 785.00 | 3 823.00 | 24 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 715 575.00 | 1 715 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 7 956.00 | 400.00 | 7 956.00 | |
EA Other liabilities | 173 700.00 | |||
EC TOTAL (IV) | 1 726 531.00 | 174 100.00 | 1 726 531.00 | |
EE Grand total (I to V) | 1 751 316.00 | 177 923.00 | 1 751 316.00 | |
EG Accrued income and payables due within one year | 11 531.00 | 400.00 | 11 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 447.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
GA Operating Expenses - Depreciation and Amortization | 325.00 | |||
GE Other Expenses | 69.00 | |||
GF Total Operating Expenses (II) | 10 902.00 | |||
GG - OPERATING RESULT (I - II) | -10 902.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 599.00 | |||
GP Total financial income (V) | 32 599.00 | |||
GR Interest and similar expenses | 735.00 | |||
GU Total financial expenses (VI) | 735.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 599.00 | 32 599.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 637.00 | 1 176.00 | 11 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 962.00 | -1 176.00 | 20 962.00 | |
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