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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : FCKA-PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-19 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-14 | Public | 2018-03-31 | Complete |
| 2018-01-24 | Public | 2017-03-31 | Complete |
| Name | FCKA-PACK |
| Siren | 808902225 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 11884 |
| Management number | 2016B01189 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 518.00 | 5 404.00 | 7 114.00 | 12 518.00 |
AP Buildings | 37 262.00 | 15 281.00 | 21 982.00 | 37 262.00 |
AR Technical installations, industrial equipment and tools | 1 100.00 | 1.00 | 1 099.00 | 1 100.00 |
AT Other tangible assets | 72 267.00 | 12 368.00 | 59 899.00 | 72 267.00 |
BB Receivables related to investments | 73 004.00 | 73 004.00 | 73 004.00 | |
BJ TOTAL (I) | 197 751.00 | 33 553.00 | 164 198.00 | 197 751.00 |
BT Goods | 8 700.00 | 8 700.00 | 8 700.00 | |
BV Advances and down payments on orders | 2 491.00 | 2 491.00 | 2 491.00 | |
BX Customers and related accounts | 207 207.00 | 207 207.00 | 207 207.00 | |
BZ Other receivables | 27 655.00 | 6 897.00 | 20 757.00 | 27 655.00 |
CF Cash and cash equivalents | 223 958.00 | 223 958.00 | 223 958.00 | |
CH Prepaid expenses | 15 259.00 | 15 259.00 | 15 259.00 | |
CJ TOTAL (II) | 485 270.00 | 6 897.00 | 478 372.00 | 485 270.00 |
CO Grand total (0 to V) | 683 020.00 | 40 450.00 | 642 570.00 | 683 020.00 |
CS Evaluated investments - equity method | 1 600.00 | 500.00 | 1 100.00 | 1 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 000.00 | 82 000.00 | 82 000.00 | |
DD Legal reserve (1) | 8 200.00 | 8 200.00 | 8 200.00 | |
DG Other reserves | 252 979.00 | 239 166.00 | 252 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 003.00 | 13 813.00 | 25 003.00 | |
DL TOTAL (I) | 368 182.00 | 343 179.00 | 368 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 256.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 772.00 | 12 532.00 | 4 772.00 | |
DW Advances and down payments received on current orders | 2 937.00 | 2 937.00 | 2 937.00 | |
DX Trade payables and related accounts | 223 752.00 | 16 180.00 | 223 752.00 | |
DY Tax and social security liabilities | 42 763.00 | 13 174.00 | 42 763.00 | |
EA Other liabilities | 163.00 | 163.00 | ||
EC TOTAL (IV) | 274 388.00 | 45 080.00 | 274 388.00 | |
EE Grand total (I to V) | 642 570.00 | 388 259.00 | 642 570.00 | |
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