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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : GROUPE FP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2018-12-31 | Complete |
| Name | GROUPE FP |
| Siren | 838581411 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 3433 |
| Management number | 2018B00477 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45073 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 781 721.00 | 2 781 721.00 | 2 781 721.00 | |
BJ TOTAL (I) | 2 781 721.00 | 2 781 721.00 | 2 781 721.00 | |
BN Goods in progress | 1.00 | 1.00 | ||
BP Services in progress | 1.00 | 1.00 | ||
BR Intermediate and finished products | 1.00 | 1.00 | ||
BZ Other receivables | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
CD Marketable securities | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 150 953.00 | 1.00 | 150 953.00 | 150 953.00 |
CH Prepaid expenses | 1.00 | 1.00 | ||
CJ TOTAL (II) | 1 400 953.00 | 1 400 953.00 | 1 400 953.00 | |
CM Bond redemption premiums (IV) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 4 182 674.00 | 4 182 674.00 | 4 182 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 781 400.00 | 2 781 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 376 493.00 | 1 376 493.00 | ||
DL TOTAL (I) | 4 157 893.00 | 4 157 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 595.00 | 2 595.00 | ||
DX Trade payables and related accounts | 241.00 | 241.00 | ||
DY Tax and social security liabilities | 21 944.00 | 21 944.00 | ||
EC TOTAL (IV) | 24 781.00 | 24 781.00 | ||
EE Grand total (I to V) | 4 182 674.00 | 4 182 674.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 781 721.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 781 721.00 | |||
I4 DECREASES Grand Total | 2 781 721.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 781 721.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 241.00 | 241.00 | 241.00 | |
8D Social Security and Other Social Organizations | 21 944.00 | 21 944.00 | 21 944.00 | |
VI Group and Associates | 2 595.00 | 2 595.00 | 2 595.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 781.00 | 24 781.00 | 24 781.00 | |
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