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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : FFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Complete |
| Name | FFC |
| Siren | 490968211 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4169 |
| Management number | 2021B00279 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 LA WANTZENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 46.00 | 37.00 | 8.00 | 46.00 |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 170 000.00 | 8 120.00 | 161 879.00 | 170 000.00 |
BJ TOTAL (I) | 998 506.00 | 63 157.00 | 935 348.00 | 998 506.00 |
BZ Other receivables | 265 657.00 | 153 000.00 | 112 657.00 | 265 657.00 |
CF Cash and cash equivalents | 214 930.00 | 214 930.00 | 214 930.00 | |
CJ TOTAL (II) | 480 588.00 | 153 000.00 | 327 588.00 | 480 588.00 |
CO Grand total (0 to V) | 1 479 094.00 | 216 157.00 | 1 262 936.00 | 1 479 094.00 |
CU Other investments | 798 460.00 | 55 000.00 | 743 460.00 | 798 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 190.00 | -6 993.00 | 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 614.00 | 17 184.00 | 29 614.00 | |
DL TOTAL (I) | 539 805.00 | 510 190.00 | 539 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 410 508.00 | 410 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 312 623.00 | 46 810.00 | 312 623.00 | |
EA Other liabilities | 218 004.00 | |||
EC TOTAL (IV) | 723 131.00 | 264 814.00 | 723 131.00 | |
EE Grand total (I to V) | 1 262 936.00 | 775 005.00 | 1 262 936.00 | |
EI Including equity loans | 312 623.00 | 312 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 200.00 | 10 200.00 | 10 200.00 | |
FJ Net sales | 10 200.00 | 10 200.00 | 10 200.00 | |
FR Total operating income (I) | 10 200.00 | |||
FW Other purchases and external expenses | 1 208.00 | |||
FX Taxes, duties, and similar payments | 8 440.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 078.00 | |||
GF Total Operating Expenses (II) | 17 726.00 | |||
GG - OPERATING RESULT (I - II) | -7 526.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 200.00 | |||
GP Total financial income (V) | 43 200.00 | |||
GR Interest and similar expenses | 6 058.00 | |||
GU Total financial expenses (VI) | 6 058.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 400.00 | 35 662.00 | 53 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 785.00 | 18 478.00 | 23 785.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 614.00 | 17 184.00 | 29 614.00 | |
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