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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : SARL FCBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-06-30 | Complete |
| 2020-11-09 | Public | 2019-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | SARL FCBL |
| Siren | 503310732 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 7082 |
| Management number | 2008B40046 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14330 Le Molay-Littry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 520 800.00 | 520 800.00 | 520 800.00 | |
BJ TOTAL (I) | 520 800.00 | 520 800.00 | 520 800.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 676.00 | 676.00 | 676.00 | |
CJ TOTAL (II) | 676.00 | 676.00 | 676.00 | |
CO Grand total (0 to V) | 521 476.00 | 521 476.00 | 521 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 180 380.00 | 196 164.00 | 180 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 029.00 | -15 784.00 | -2 029.00 | |
DL TOTAL (I) | 179 451.00 | 181 480.00 | 179 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 115.00 | 261 709.00 | 224 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 700.00 | 43 200.00 | 94 700.00 | |
EA Other liabilities | 23 210.00 | 35 190.00 | 23 210.00 | |
EC TOTAL (IV) | 342 025.00 | 340 099.00 | 342 025.00 | |
EE Grand total (I to V) | 521 476.00 | 521 579.00 | 521 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 829.00 | |||
GF Total Operating Expenses (II) | 2 829.00 | |||
GG - OPERATING RESULT (I - II) | -2 829.00 | |||
GL Other interest and similar income | 12 013.00 | |||
GP Total financial income (V) | 12 013.00 | |||
GR Interest and similar expenses | 11 214.00 | |||
GU Total financial expenses (VI) | 11 214.00 | |||
GV - FINANCIAL INCOME (V - VI) | 799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 013.00 | 190.00 | 12 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 043.00 | 15 974.00 | 14 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 030.00 | -15 784.00 | -2 030.00 | |
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