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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : F & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | F & C |
| Siren | 845094192 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2595 |
| Management number | 2019B00140 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 6 406.00 | 6 406.00 | 6 406.00 | |
092 Prepaid expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 11 127.00 | 11 127.00 | 11 127.00 | |
110 Total Assets | 11 127.00 | 11 127.00 | 11 127.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 1 254.00 | |||
166 Suppliers and related accounts | 9 573.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 9 873.00 | |||
180 Liabilities Total | 11 127.00 | |||
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