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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : FF2I SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | FF2I SOLUTIONS |
| Siren | 799362892 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 7397 |
| Management number | 2014B00004 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 476.00 | 5 476.00 | 5 476.00 | |
028 Tangible Assets | 36 272.00 | 13 497.00 | 22 775.00 | 36 272.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 41 997.00 | 18 972.00 | 23 024.00 | 41 997.00 |
060 Merchandise inventory | 176 494.00 | 176 494.00 | 176 494.00 | |
068 Receivables – Trade and related accounts | 184 969.00 | 184 969.00 | 184 969.00 | |
072 Receivables – Other | 81 907.00 | 81 907.00 | 81 907.00 | |
084 Cash | 452 313.00 | 452 313.00 | 452 313.00 | |
092 Prepaid expenses | 11 664.00 | 11 664.00 | 11 664.00 | |
096 Total Current Assets + Prepaid Expenses | 907 348.00 | 907 348.00 | 907 348.00 | |
110 Total Assets | 949 344.00 | 18 972.00 | 930 372.00 | 949 344.00 |
120 Share or Individual Capital | 50 403.00 | |||
126 Legal Reserve | 2 863.00 | |||
132 Other Reserves | 17 097.00 | |||
136 Profit for the Year | 105 543.00 | |||
142 Total Equity - Total I | 175 903.00 | |||
156 Loans and similar debts | 396.00 | |||
166 Suppliers and related accounts | 447 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 814.00 | |||
172 Other debts | 217 827.00 | |||
174 Prepaid income | 89 096.00 | |||
176 Total debts | 754 469.00 | |||
180 Liabilities Total | 930 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 126.00 | |||
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