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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : FCL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | FCL ARCHITECTURE |
| Siren | 510516610 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 2654 |
| Management number | 2009B00126 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 La Barben |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 790.00 | 1 790.00 | |
028 Tangible Assets | 1 719.00 | 1 719.00 | 1 719.00 | |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 3 581.00 | 3 509.00 | 72.00 | 3 581.00 |
068 Receivables – Trade and related accounts | 45 761.00 | 45 761.00 | 45 761.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 52 873.00 | 52 873.00 | 52 873.00 | |
096 Total Current Assets + Prepaid Expenses | 98 748.00 | 98 748.00 | 98 748.00 | |
110 Total Assets | 102 329.00 | 3 509.00 | 98 820.00 | 102 329.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 677.00 | |||
134 Retained Earnings | 15 433.00 | |||
136 Profit for the Year | 3 170.00 | |||
142 Total Equity - Total I | 40 081.00 | |||
166 Suppliers and related accounts | 16 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 458.00 | |||
172 Other debts | 41 752.00 | |||
176 Total debts | 58 739.00 | |||
180 Liabilities Total | 98 820.00 | |||
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