Grow your business safely with FCLB
All the information you need about FCLB to develop and secure your business in France
F
HOME >
CORPORATES
>
FCLB >
BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : FCLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | FCLB |
| Siren | 882556889 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011549 |
| Management number | 2020B00735 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 ORSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 578.00 | 1 359.00 | 6 220.00 | 7 578.00 |
028 Tangible Assets | 79 269.00 | 6 384.00 | 72 885.00 | 79 269.00 |
044 Total Fixed Assets | 86 847.00 | 7 743.00 | 79 105.00 | 86 847.00 |
072 Receivables – Other | 13 907.00 | 13 907.00 | 13 907.00 | |
084 Cash | 10 160.00 | 10 160.00 | 10 160.00 | |
096 Total Current Assets + Prepaid Expenses | 24 067.00 | 24 067.00 | 24 067.00 | |
110 Total Assets | 110 914.00 | 7 743.00 | 103 171.00 | 110 914.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 66 229.00 | |||
166 Suppliers and related accounts | 4 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 526.00 | |||
172 Other debts | 30 030.00 | |||
176 Total debts | 101 171.00 | |||
180 Liabilities Total | 103 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 347.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 417.00 | |||
195 Of which payables due in more than one year | 36 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 946.00 | 1 946.00 | ||
218 Production of services sold - France | 23 247.00 | 23 247.00 | ||
226 Operating subsidies received | 5 502.00 | 5 502.00 | ||
230 Other income | 4 119.00 | 4 119.00 | ||
232 Total operating income excluding VAT | 34 814.00 | 34 814.00 | ||
234 Purchases of goods (including customs duties) | 290.00 | 290.00 | ||
242 Other external expenses | 10 720.00 | 10 720.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 14 651.00 | 14 651.00 | ||
252 Social security contributions | 955.00 | 955.00 | ||
254 Depreciation and amortization | 7 744.00 | 7 744.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 622.00 | 34 622.00 | ||
270 Operating profit | 192.00 | 192.00 | ||
290 Exceptional income | 1 417.00 | 1 417.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 1 499.00 | 1 499.00 | ||
all companies in France
Complete and comprehensive database.
