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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SARL FDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL FDJ |
| Siren | 822707741 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27523 |
| Management number | 2016B04196 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 863.00 | 76 239.00 | 41 624.00 | 117 863.00 |
028 Tangible Assets | 2 003 098.00 | 215 760.00 | 1 787 338.00 | 2 003 098.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 2 121 078.00 | 291 999.00 | 1 829 078.00 | 2 121 078.00 |
068 Receivables – Trade and related accounts | 17 575.00 | 17 575.00 | 17 575.00 | |
072 Receivables – Other | 5 390.00 | 5 390.00 | 5 390.00 | |
084 Cash | 118 753.00 | 118 753.00 | 118 753.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 141 948.00 | 141 948.00 | 141 948.00 | |
110 Total Assets | 2 263 025.00 | 291 999.00 | 1 971 026.00 | 2 263 025.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 95 901.00 | |||
136 Profit for the Year | 58 057.00 | |||
142 Total Equity - Total I | 155 278.00 | |||
156 Loans and similar debts | 1 780 891.00 | |||
166 Suppliers and related accounts | 26 855.00 | |||
172 Other debts | 8 002.00 | |||
176 Total debts | 1 815 749.00 | |||
180 Liabilities Total | 1 971 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509 757.00 | |||
195 Of which payables due in more than one year | 1 551 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 104.00 | 8 104.00 | ||
422 INCREASES Tangible Assets – Land | 38 500.00 | 38 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 193 000.00 | 193 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 38 537.00 | 38 537.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 231 500.00 | 231 500.00 | ||
482 INCREASES Financial Assets | 116.00 | 116.00 | ||
490 Total Fixed Assets (Gross Value) | 1 842 821.00 | 1 842 821.00 | ||
492 Total Fixed Assets (Increases) | 509 757.00 | 509 757.00 | ||
494 Total Fixed Assets (Decreases) | 231 500.00 | 231 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 180.00 | 55 180.00 | ||
378 Amount of deductible VAT on goods and services | 10 991.00 | 10 991.00 | ||
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