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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FCA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | FCA COURTAGE |
| Siren | 754089183 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9908 |
| Management number | 2012B06501 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 195.00 | 195.00 | 195.00 | |
AP Buildings | 2 250.00 | 746.00 | 1 504.00 | 2 250.00 |
AR Technical installations, industrial equipment and tools | 202 818.00 | 71 391.00 | 131 427.00 | 202 818.00 |
AT Other tangible assets | 1 233.00 | 967.00 | 267.00 | 1 233.00 |
BH Other financial assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 207 446.00 | 73 298.00 | 134 148.00 | 207 446.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 21 194.00 | 21 194.00 | 21 194.00 | |
BZ Other receivables | 22 434.00 | 22 434.00 | 22 434.00 | |
CF Cash and cash equivalents | 300 125.00 | 300 125.00 | 300 125.00 | |
CH Prepaid expenses | 59 275.00 | 59 275.00 | 59 275.00 | |
CJ TOTAL (II) | 404 029.00 | 404 029.00 | 404 029.00 | |
CO Grand total (0 to V) | 611 475.00 | 73 298.00 | 538 177.00 | 611 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 200.00 | 15 000.00 | 75 200.00 | |
DB Share, merger, contribution premiums, etc. | 3 260.00 | 3 260.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 164 624.00 | 143 723.00 | 164 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 915.00 | 40 901.00 | 41 915.00 | |
DK Regulated provisions | 2 678.00 | 3 027.00 | 2 678.00 | |
DL TOTAL (I) | 289 177.00 | 204 151.00 | 289 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 599.00 | 68 387.00 | 66 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 930.00 | 16 901.00 | 11 930.00 | |
DX Trade payables and related accounts | 132 637.00 | 50 900.00 | 132 637.00 | |
DY Tax and social security liabilities | 37 834.00 | 39 485.00 | 37 834.00 | |
DZ Fixed asset liabilities and related accounts | 114 000.00 | |||
EC TOTAL (IV) | 249 000.00 | 289 672.00 | 249 000.00 | |
EE Grand total (I to V) | 538 177.00 | 493 823.00 | 538 177.00 | |
EG Accrued income and payables due within one year | 216 820.00 | 264 710.00 | 216 820.00 | |
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