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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : FCH MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | FCH MANAGEMENT |
| Siren | 810661934 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15376 |
| Management number | 2015B01062 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 031.00 | 2 642.00 | 389.00 | 3 031.00 |
BJ TOTAL (I) | 613 710.00 | 2 642.00 | 611 068.00 | 613 710.00 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CF Cash and cash equivalents | 25 284.00 | 25 284.00 | 25 284.00 | |
CJ TOTAL (II) | 55 714.00 | 55 714.00 | 55 714.00 | |
CO Grand total (0 to V) | 669 424.00 | 2 642.00 | 666 782.00 | 669 424.00 |
CU Other investments | 610 679.00 | 610 679.00 | 610 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 365 200.00 | 365 199.00 | 365 200.00 | |
DD Legal reserve (1) | 11 271.00 | 11 271.00 | 11 271.00 | |
DH Retained earnings | 188 301.00 | 179 141.00 | 188 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 940.00 | 9 160.00 | 70 940.00 | |
DL TOTAL (I) | 635 712.00 | 564 771.00 | 635 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 163.00 | 4 960.00 | 6 163.00 | |
DX Trade payables and related accounts | 2 741.00 | 2 699.00 | 2 741.00 | |
DY Tax and social security liabilities | 22 167.00 | 3 004.00 | 22 167.00 | |
EC TOTAL (IV) | 31 070.00 | 10 664.00 | 31 070.00 | |
EE Grand total (I to V) | 666 782.00 | 575 435.00 | 666 782.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 159.00 | 483.00 | 2 159.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 159.00 | 483.00 | 2 159.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 163.00 | 6 163.00 | 6 163.00 | |
8B Suppliers and Related Accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
8D Social Security and Other Social Organizations | 22 167.00 | 22 167.00 | 22 167.00 | |
VS Prepaid expenses | 30 430.00 | 30 430.00 | 30 430.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 430.00 | 30 430.00 | 30 430.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 070.00 | 31 070.00 | 31 070.00 | |
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