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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SARL FCBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-06-30 | Complete |
| 2020-11-09 | Public | 2019-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | SARL FCBL |
| Siren | 503310732 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 1199 |
| Management number | 2008B40046 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 Vaucelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 520 800.00 | 520 800.00 | 520 800.00 | |
BJ TOTAL (I) | 520 800.00 | 520 800.00 | 520 800.00 | |
CF Cash and cash equivalents | 898.00 | 898.00 | 898.00 | |
CH Prepaid expenses | 689.00 | 689.00 | 689.00 | |
CJ TOTAL (II) | 1 587.00 | 1 587.00 | 1 587.00 | |
CO Grand total (0 to V) | 522 387.00 | 522 387.00 | 522 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 178 351.00 | 180 380.00 | 178 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 525.00 | -2 029.00 | 39 525.00 | |
DL TOTAL (I) | 218 976.00 | 179 451.00 | 218 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 682.00 | 224 115.00 | 182 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 700.00 | 94 700.00 | 94 700.00 | |
EA Other liabilities | 26 030.00 | 23 210.00 | 26 030.00 | |
EC TOTAL (IV) | 303 411.00 | 342 025.00 | 303 411.00 | |
EE Grand total (I to V) | 522 387.00 | 521 476.00 | 522 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 864.00 | |||
GF Total Operating Expenses (II) | 2 864.00 | |||
GG - OPERATING RESULT (I - II) | -2 864.00 | |||
GL Other interest and similar income | 52 013.00 | |||
GP Total financial income (V) | 52 013.00 | |||
GR Interest and similar expenses | 9 624.00 | |||
GU Total financial expenses (VI) | 9 624.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 013.00 | 12 013.00 | 52 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 489.00 | 14 043.00 | 12 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 525.00 | -2 029.00 | 39 525.00 | |
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