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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : FC59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| Name | FC59 |
| Siren | 884392762 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16860 |
| Management number | 2020B02526 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 000.00 | 6 409.00 | 31 591.00 | 38 000.00 |
AR Technical installations, industrial equipment and tools | 69 375.00 | 13 100.00 | 56 275.00 | 69 375.00 |
AT Other tangible assets | 718 359.00 | 148 080.00 | 570 279.00 | 718 359.00 |
BH Other financial assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 850 734.00 | 167 589.00 | 683 144.00 | 850 734.00 |
BL Raw materials, supplies | 7 765.00 | 7 765.00 | 7 765.00 | |
BT Goods | 29.00 | 29.00 | 29.00 | |
BV Advances and down payments on orders | 8 248.00 | 8 248.00 | 8 248.00 | |
BX Customers and related accounts | 150 657.00 | 150 657.00 | 150 657.00 | |
BZ Other receivables | 205 283.00 | 205 283.00 | 205 283.00 | |
CF Cash and cash equivalents | 24 912.00 | 24 912.00 | 24 912.00 | |
CH Prepaid expenses | 32 554.00 | 32 554.00 | 32 554.00 | |
CJ TOTAL (II) | 429 447.00 | 429 447.00 | 429 447.00 | |
CO Grand total (0 to V) | 1 280 180.00 | 167 589.00 | 1 112 591.00 | 1 280 180.00 |
CP Shares due in less than one year | 25 000.00 | 25 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -332 716.00 | -332 716.00 | ||
DL TOTAL (I) | -331 716.00 | -331 716.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 299.00 | 161 299.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 508 251.00 | 508 251.00 | ||
DX Trade payables and related accounts | 235 417.00 | 235 417.00 | ||
DY Tax and social security liabilities | 85 637.00 | 85 637.00 | ||
EB Prepaid income (2) | 453 703.00 | 453 703.00 | ||
EC TOTAL (IV) | 1 444 307.00 | 1 444 307.00 | ||
EE Grand total (I to V) | 1 112 591.00 | 1 112 591.00 | ||
EG Accrued income and payables due within one year | 1 309 374.00 | 1 309 374.00 | ||
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