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F HOME > CORPORATES > FIP WE CAN > BALANCE SHEET ( 2021-03-29)

THE LIST OF BALANCE SHEET : FIP WE CAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-05 Public 2021-12-31 Complete
2021-12-09 Public 2020-12-31 Complete
2021-03-29 Public 2019-12-31 Complete
2019-10-31 Public 2018-12-31 Complete
2018-10-29 Public 2017-12-31 Complete
2017-11-09 Public 2016-12-31 Complete
NameFIP WE CAN
Siren520534793
Closing2019-12-31
Registry code 6901
Registration number B2021/009792
Management number2010B01023
Activity code 6430Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69002 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 300 042.00 300 042.00 300 042.00
CF Cash and cash equivalents
CJ TOTAL (II)
CO Grand total (0 to V) 300 042.00 300 042.00 300 042.00
CU Other investments 300 042.00 300 042.00 300 042.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 300 000.00 300 000.00 300 000.00
DH Retained earnings -10 731.00 -9 165.00 -10 731.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 574.00 -1 567.00 -1 574.00
DL TOTAL (I) 287 694.00 289 269.00 287 694.00
DU Loans and Debts from Credit Institutions (3) 15.00 15.00
DV Miscellaneous Loans and Financial Debts (4) 10 822.00 9 552.00 10 822.00
DX Trade payables and related accounts 1 511.00 1 508.00 1 511.00
EC TOTAL (IV) 12 348.00 11 060.00 12 348.00
EE Grand total (I to V) 300 042.00 300 329.00 300 042.00
EG Accrued income and payables due within one year 12 348.00 11 060.00 12 348.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 15.00 15.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 574.00
GF Total Operating Expenses (II) 1 574.00
GG - OPERATING RESULT (I - II) -1 574.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 574.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 574.00 1 567.00 1 574.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 574.00 -1 567.00 -1 574.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 511.00 1 511.00 1 511.00
8K Other liabilities (including liabilities related to repo transactions) 10 822.00 10 822.00 10 822.00
VG Loans with a maturity of up to one year at origin 15.00 15.00 15.00
VY TOTAL – STATEMENT OF LIABILITIES 12 348.00 12 348.00 12 348.00

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