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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : FC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| Name | FC ENERGIE |
| Siren | 518696315 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 559 |
| Management number | 2009B00312 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89480 ETAIS-LA-SAUVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 429.00 | 15 429.00 | 15 429.00 | |
AP Buildings | 61 512.00 | 24 218.00 | 37 294.00 | 61 512.00 |
AR Technical installations, industrial equipment and tools | 629 060.00 | 273 136.00 | 355 924.00 | 629 060.00 |
BJ TOTAL (I) | 706 001.00 | 297 354.00 | 408 647.00 | 706 001.00 |
BX Customers and related accounts | 52 063.00 | 52 063.00 | 52 063.00 | |
BZ Other receivables | 85 260.00 | 85 260.00 | 85 260.00 | |
CF Cash and cash equivalents | 49 991.00 | 49 991.00 | 49 991.00 | |
CJ TOTAL (II) | 187 314.00 | 187 314.00 | 187 314.00 | |
CO Grand total (0 to V) | 893 315.00 | 297 354.00 | 595 961.00 | 893 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 624.00 | 105.00 | 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 237.00 | 52 519.00 | 61 237.00 | |
DK Regulated provisions | 129 259.00 | 132 525.00 | 129 259.00 | |
DL TOTAL (I) | 196 619.00 | 190 650.00 | 196 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 363 520.00 | 405 265.00 | 363 520.00 | |
DX Trade payables and related accounts | 28 590.00 | 29 150.00 | 28 590.00 | |
DY Tax and social security liabilities | 7 232.00 | 5 336.00 | 7 232.00 | |
EC TOTAL (IV) | 399 341.00 | 439 750.00 | 399 341.00 | |
EE Grand total (I to V) | 595 961.00 | 630 400.00 | 595 961.00 | |
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