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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : FSL CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-09-30 | Complete |
| 2021-01-12 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| Name | FSL CONSTRUCTIONS |
| Siren | 833429327 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 2783 |
| Management number | 2017B01400 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 11 250.00 | 11 250.00 | 11 250.00 | |
BJ TOTAL (I) | 1 111 250.00 | 1 111 250.00 | 1 111 250.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 12 802.00 | 12 802.00 | 12 802.00 | |
CJ TOTAL (II) | 12 803.00 | 12 803.00 | 12 803.00 | |
CO Grand total (0 to V) | 1 124 053.00 | 1 124 053.00 | 1 124 053.00 | |
CU Other investments | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DD Legal reserve (1) | 45 000.00 | 45 000.00 | ||
DG Other reserves | 47 033.00 | 47 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 768.00 | -13 768.00 | ||
DL TOTAL (I) | 528 264.00 | 528 264.00 | ||
DU Loans and Debts from Credit Institutions (3) | 474 209.00 | 474 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 800.00 | 120 800.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
EC TOTAL (IV) | 595 789.00 | 595 789.00 | ||
EE Grand total (I to V) | 1 124 053.00 | 1 124 053.00 | ||
EG Accrued income and payables due within one year | 254 440.00 | 254 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 466.00 | |||
FZ Social Security Contributions | 698.00 | |||
GF Total Operating Expenses (II) | 5 164.00 | |||
GG - OPERATING RESULT (I - II) | -5 164.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 8 605.00 | |||
GU Total financial expenses (VI) | 8 605.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 698.00 | 698.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 769.00 | 13 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 768.00 | -13 768.00 | ||
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