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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SARL FDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL FDJ |
| Siren | 822707741 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 27978 |
| Management number | 2016B04196 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 109 759.00 | 53 653.00 | 56 106.00 | 109 759.00 |
028 Tangible Assets | 1 733 062.00 | 148 091.00 | 1 584 971.00 | 1 733 062.00 |
044 Total Fixed Assets | 1 842 821.00 | 201 743.00 | 1 641 077.00 | 1 842 821.00 |
068 Receivables – Trade and related accounts | 20 155.00 | 20 155.00 | 20 155.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 38 663.00 | 38 663.00 | 38 663.00 | |
092 Prepaid expenses | 3 534.00 | 3 534.00 | 3 534.00 | |
096 Total Current Assets + Prepaid Expenses | 63 305.00 | 63 305.00 | 63 305.00 | |
110 Total Assets | 1 906 125.00 | 201 743.00 | 1 704 382.00 | 1 906 125.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 40 663.00 | |||
136 Profit for the Year | 55 238.00 | |||
142 Total Equity - Total I | 97 221.00 | |||
156 Loans and similar debts | 1 578 437.00 | |||
166 Suppliers and related accounts | 12 251.00 | |||
172 Other debts | 16 473.00 | |||
176 Total debts | 1 607 161.00 | |||
180 Liabilities Total | 1 704 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 546 518.00 | |||
195 Of which payables due in more than one year | 1 366 640.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 37 151.00 | 37 151.00 | ||
422 INCREASES Tangible Assets – Land | 63 913.00 | 63 913.00 | ||
432 INCREASES Tangible Assets – Buildings | 426 087.00 | 426 087.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 367.00 | 19 367.00 | ||
490 Total Fixed Assets (Gross Value) | 1 296 303.00 | 1 296 303.00 | ||
492 Total Fixed Assets (Increases) | 546 518.00 | 546 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 666.00 | 7 666.00 | ||
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