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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : FP NANTERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | FP NANTERRE |
| Siren | 832259295 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38458 |
| Management number | 2017B08500 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 851.00 | 58 851.00 | 58 851.00 | |
028 Tangible Assets | 32 257.00 | 10 590.00 | 21 667.00 | 32 257.00 |
040 Financial Assets | 9 084.00 | 9 084.00 | 9 084.00 | |
044 Total Fixed Assets | 100 192.00 | 10 590.00 | 89 603.00 | 100 192.00 |
050 Raw materials, supplies, in progress | 2 399.00 | 2 399.00 | 2 399.00 | |
060 Merchandise inventory | 1 582.00 | 1 582.00 | 1 582.00 | |
072 Receivables – Other | 7 635.00 | 7 635.00 | 7 635.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 850.00 | 1 850.00 | 1 850.00 | |
092 Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 15 150.00 | 15 150.00 | 15 150.00 | |
110 Total Assets | 115 343.00 | 10 590.00 | 104 753.00 | 115 343.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -25 004.00 | |||
136 Profit for the Year | -10 159.00 | |||
142 Total Equity - Total I | -29 164.00 | |||
156 Loans and similar debts | 68 644.00 | |||
166 Suppliers and related accounts | 16 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 831.00 | |||
172 Other debts | 48 482.00 | |||
176 Total debts | 133 916.00 | |||
180 Liabilities Total | 104 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -243.00 | |||
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