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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : FPAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-03-31 | Complete |
| 2021-01-28 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | FPAI |
| Siren | 518751508 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2021/003812 |
| Management number | 2009B00586 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 904.00 | 1 899.00 | 4.00 | 1 904.00 |
AP Buildings | 25 453.00 | 15 042.00 | 10 410.00 | 25 453.00 |
AR Technical installations, industrial equipment and tools | 9 536.00 | 9 536.00 | 9 536.00 | |
AT Other tangible assets | 14 911.00 | 13 551.00 | 1 360.00 | 14 911.00 |
BH Other financial assets | 10 065.00 | 10 065.00 | 10 065.00 | |
BJ TOTAL (I) | 61 871.00 | 40 030.00 | 21 840.00 | 61 871.00 |
BT Goods | 177 354.00 | 177 354.00 | 177 354.00 | |
BX Customers and related accounts | 275 033.00 | 23 963.00 | 251 069.00 | 275 033.00 |
BZ Other receivables | 14 064.00 | 14 064.00 | 14 064.00 | |
CF Cash and cash equivalents | 29 267.00 | 29 267.00 | 29 267.00 | |
CH Prepaid expenses | 5 985.00 | 5 985.00 | 5 985.00 | |
CJ TOTAL (II) | 501 705.00 | 23 963.00 | 477 741.00 | 501 705.00 |
CO Grand total (0 to V) | 563 576.00 | 63 994.00 | 499 582.00 | 563 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 164 272.00 | 164 272.00 | 164 272.00 | |
DH Retained earnings | -12 283.00 | -12 283.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 421.00 | -12 283.00 | 25 421.00 | |
DL TOTAL (I) | 188 409.00 | 162 988.00 | 188 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 337.00 | 22 425.00 | 1 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251.00 | 251.00 | 251.00 | |
DX Trade payables and related accounts | 215 456.00 | 221 036.00 | 215 456.00 | |
DY Tax and social security liabilities | 87 378.00 | 122 717.00 | 87 378.00 | |
EA Other liabilities | 6 748.00 | 9 791.00 | 6 748.00 | |
EC TOTAL (IV) | 311 172.00 | 376 229.00 | 311 172.00 | |
EE Grand total (I to V) | 499 582.00 | 539 217.00 | 499 582.00 | |
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