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F HOME > CORPORATES > FCL ARCHITECTURE > BALANCE SHEET ( 2021-04-20)

THE LIST OF BALANCE SHEET : FCL ARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Partially confidential 2022-09-30 Simplified
2022-06-22 Partially confidential 2021-09-30 Simplified
2021-04-20 Partially confidential 2020-09-30 Simplified
2020-05-19 Public 2019-09-30 Simplified
2019-04-17 Public 2018-09-30 Simplified
2018-03-27 Public 2017-09-30 Simplified
2017-04-28 Public 2016-09-30 Simplified
NameFCL ARCHITECTURE
Siren510516610
Closing2020-09-30
Registry code 1304
Registration number 1987
Management number2009B00126
Activity code 7111Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13330 La Barben
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 790.00 1 790.00 1 790.00
028 Tangible Assets 1 719.00 1 719.00 1 719.00
040 Financial Assets 72.00 72.00 72.00
044 Total Fixed Assets 3 581.00 3 509.00 72.00 3 581.00
068 Receivables – Trade and related accounts 41 975.00 41 975.00 41 975.00
072 Receivables – Other 11 008.00 11 008.00 11 008.00
084 Cash 39 167.00 39 167.00 39 167.00
096 Total Current Assets + Prepaid Expenses 92 150.00 92 150.00 92 150.00
110 Total Assets 95 731.00 3 509.00 92 222.00 95 731.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 12 677.00
134 Retained Earnings 9 390.00
136 Profit for the Year 6 043.00
142 Total Equity - Total I 36 911.00
166 Suppliers and related accounts 5 069.00
169 Other debts including current accounts of partners for fiscal year N 3 596.00
172 Other debts 50 242.00
176 Total debts 55 311.00
180 Liabilities Total 92 222.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 581.00 3 581.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 127.00 6 127.00
378 Amount of deductible VAT on goods and services 666.00 666.00

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