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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : FP ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| Name | FP ARCADES |
| Siren | 888292935 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 3374 |
| Management number | 2020B01152 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73700 Séez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 722.00 | 10.00 | 712.00 | 722.00 |
AT Other tangible assets | 4 799.00 | 190.00 | 4 609.00 | 4 799.00 |
BB Receivables related to investments | 103 840.00 | 103 840.00 | 103 840.00 | |
BJ TOTAL (I) | 109 361.00 | 200.00 | 109 161.00 | 109 361.00 |
BT Goods | 24 419.00 | 24 419.00 | 24 419.00 | |
BX Customers and related accounts | 3 962.00 | 3 962.00 | 3 962.00 | |
BZ Other receivables | 59 217.00 | 59 217.00 | 59 217.00 | |
CF Cash and cash equivalents | 119 636.00 | 119 636.00 | 119 636.00 | |
CH Prepaid expenses | 5 994.00 | 5 994.00 | 5 994.00 | |
CJ TOTAL (II) | 213 229.00 | 213 229.00 | 213 229.00 | |
CO Grand total (0 to V) | 322 589.00 | 200.00 | 322 389.00 | 322 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 350.00 | 40 350.00 | ||
DL TOTAL (I) | 41 450.00 | 41 450.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 124.00 | 61 124.00 | ||
DX Trade payables and related accounts | 121 580.00 | 121 580.00 | ||
DY Tax and social security liabilities | 98 236.00 | 98 236.00 | ||
EC TOTAL (IV) | 280 940.00 | 280 940.00 | ||
EE Grand total (I to V) | 322 389.00 | 322 389.00 | ||
EG Accrued income and payables due within one year | 280 940.00 | 280 940.00 | ||
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