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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : FPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | FPS |
| Siren | 799931209 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008041 |
| Management number | 2014B00210 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 RENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
AR Technical installations, industrial equipment and tools | 980.00 | 980.00 | 980.00 | |
AT Other tangible assets | 5 305.00 | 1 819.00 | 3 486.00 | 5 305.00 |
BJ TOTAL (I) | 7 385.00 | 3 899.00 | 3 486.00 | 7 385.00 |
BL Raw materials, supplies | 20 364.00 | 20 364.00 | 20 364.00 | |
BN Goods in progress | 534.00 | 534.00 | 534.00 | |
BX Customers and related accounts | 1 614.00 | 1 614.00 | 1 614.00 | |
BZ Other receivables | 43 728.00 | 43 728.00 | 43 728.00 | |
CF Cash and cash equivalents | 28 283.00 | 28 283.00 | 28 283.00 | |
CJ TOTAL (II) | 94 523.00 | 94 523.00 | 94 523.00 | |
CO Grand total (0 to V) | 101 908.00 | 3 899.00 | 98 009.00 | 101 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 35 782.00 | 25 432.00 | 35 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 346.00 | 10 350.00 | 2 346.00 | |
DL TOTAL (I) | 39 228.00 | 36 882.00 | 39 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 150.00 | 7 150.00 | ||
DX Trade payables and related accounts | 14 449.00 | 5 350.00 | 14 449.00 | |
DY Tax and social security liabilities | 6 438.00 | 4 222.00 | 6 438.00 | |
EA Other liabilities | 30 744.00 | 36 826.00 | 30 744.00 | |
EC TOTAL (IV) | 58 781.00 | 46 398.00 | 58 781.00 | |
EE Grand total (I to V) | 98 009.00 | 83 280.00 | 98 009.00 | |
EG Accrued income and payables due within one year | 58 781.00 | 46 398.00 | 58 781.00 | |
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