Grow your business safely with F.C. PROMOTION
All the information you need about F.C. PROMOTION to develop and secure your business in France
F
HOME >
CORPORATES
>
F.C. PROMOTION >
BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : F.C. PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | F.C. PROMOTION |
| Siren | 392903381 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029819 |
| Management number | 1993B01869 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 627.00 | 16 627.00 | 16 627.00 | |
AP Buildings | 21 820.00 | 6 555.00 | 15 266.00 | 21 820.00 |
AR Technical installations, industrial equipment and tools | 44 396.00 | 34 871.00 | 9 525.00 | 44 396.00 |
AT Other tangible assets | 145 958.00 | 106 692.00 | 39 266.00 | 145 958.00 |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 233 509.00 | 164 745.00 | 68 765.00 | 233 509.00 |
BL Raw materials, supplies | 35 000.00 | -35 000.00 | ||
BT Goods | 320 094.00 | 320 094.00 | 320 094.00 | |
BX Customers and related accounts | 290 270.00 | 1 996.00 | 288 274.00 | 290 270.00 |
BZ Other receivables | 19 462.00 | 19 462.00 | 19 462.00 | |
CF Cash and cash equivalents | 161 048.00 | 161 048.00 | 161 048.00 | |
CH Prepaid expenses | 4 819.00 | 4 819.00 | 4 819.00 | |
CJ TOTAL (II) | 795 693.00 | 36 996.00 | 758 697.00 | 795 693.00 |
CO Grand total (0 to V) | 1 029 202.00 | 201 741.00 | 827 461.00 | 1 029 202.00 |
CU Other investments | 1 008.00 | 1 008.00 | 1 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 295 723.00 | 295 723.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 745.00 | 75 745.00 | ||
DL TOTAL (I) | 379 853.00 | 379 853.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 327.00 | 127 327.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 465.00 | 94 465.00 | ||
DW Advances and down payments received on current orders | -9 528.00 | -9 528.00 | ||
DX Trade payables and related accounts | 122 946.00 | 122 946.00 | ||
DY Tax and social security liabilities | 92 255.00 | 92 255.00 | ||
EA Other liabilities | 17 994.00 | 17 994.00 | ||
EB Prepaid income (2) | 2 149.00 | 2 149.00 | ||
EC TOTAL (IV) | 447 609.00 | 447 609.00 | ||
EE Grand total (I to V) | 827 461.00 | 827 461.00 | ||
EG Accrued income and payables due within one year | 379 673.00 | 379 673.00 | ||
all companies in France
Complete and comprehensive database.
