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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : FIPAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-10 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-26 | Partially confidential | 2020-03-31 | Simplified |
| Name | FIPAP |
| Siren | 882377641 |
| Closing | 2021-03-31 |
| Registry code | 8501 |
| Registration number | 10312 |
| Management number | 2020B00469 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 SEVREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 337.00 | 3 698.00 | 195 639.00 | 199 337.00 |
040 Financial Assets | 515 162.00 | 515 162.00 | 515 162.00 | |
044 Total Fixed Assets | 714 499.00 | 3 698.00 | 710 801.00 | 714 499.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 140 283.00 | 140 283.00 | 140 283.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 141 224.00 | 141 224.00 | 141 224.00 | |
110 Total Assets | 855 723.00 | 3 698.00 | 852 025.00 | 855 723.00 |
120 Share or Individual Capital | 465 000.00 | |||
134 Retained Earnings | -2 465.00 | |||
136 Profit for the Year | -24 143.00 | |||
142 Total Equity - Total I | 438 392.00 | |||
156 Loans and similar debts | 159 140.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 253 980.00 | |||
176 Total debts | 413 633.00 | |||
180 Liabilities Total | 852 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 499.00 | |||
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