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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : FP CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | FP CONCEPT |
| Siren | 812819704 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 7356 |
| Management number | 2015B00654 |
| Activity code | 4332C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54180 Heillecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 625.00 | 17 789.00 | 835.00 | 18 625.00 |
040 Financial Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
044 Total Fixed Assets | 19 840.00 | 17 789.00 | 2 050.00 | 19 840.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 19 001.00 | 6 435.00 | 12 566.00 | 19 001.00 |
072 Receivables – Other | 8 126.00 | 8 126.00 | 8 126.00 | |
084 Cash | 337 644.00 | 337 644.00 | 337 644.00 | |
092 Prepaid expenses | 8 245.00 | 8 245.00 | 8 245.00 | |
096 Total Current Assets + Prepaid Expenses | 373 015.00 | 6 435.00 | 366 580.00 | 373 015.00 |
110 Total Assets | 392 855.00 | 24 224.00 | 368 630.00 | 392 855.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 166 879.00 | |||
136 Profit for the Year | 78 814.00 | |||
142 Total Equity - Total I | 248 993.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 32 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 363.00 | |||
172 Other debts | 77 494.00 | |||
176 Total debts | 109 637.00 | |||
180 Liabilities Total | 368 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
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