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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : FPA Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| Name | FPA Distribution |
| Siren | 890176167 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2970 |
| Management number | 2020B00357 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42470 Saint-Symphorien-de-Lay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 560.00 | 4 560.00 | 4 560.00 | |
CF Cash and cash equivalents | 45 858.00 | 45 858.00 | 45 858.00 | |
CH Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
CJ TOTAL (II) | 52 278.00 | 52 278.00 | 52 278.00 | |
CO Grand total (0 to V) | 52 278.00 | 52 278.00 | 52 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 043.00 | -21 043.00 | ||
DL TOTAL (I) | 28 957.00 | 28 957.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63.00 | 63.00 | ||
DX Trade payables and related accounts | 23 259.00 | 23 259.00 | ||
EC TOTAL (IV) | 23 322.00 | 23 322.00 | ||
EE Grand total (I to V) | 52 278.00 | 52 278.00 | ||
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