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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | FC SERVICES |
| Siren | 450035167 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8240 |
| Management number | 2009B01453 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 712.00 | 712.00 | 712.00 | |
AR Technical installations, industrial equipment and tools | 28 760.00 | 23 839.00 | 4 921.00 | 28 760.00 |
AT Other tangible assets | 124 145.00 | 53 855.00 | 70 290.00 | 124 145.00 |
BH Other financial assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 163 817.00 | 78 406.00 | 85 411.00 | 163 817.00 |
BL Raw materials, supplies | 60 514.00 | 60 514.00 | 60 514.00 | |
BX Customers and related accounts | 303 980.00 | 303 980.00 | 303 980.00 | |
BZ Other receivables | 42 729.00 | 42 729.00 | 42 729.00 | |
CF Cash and cash equivalents | 81 180.00 | 81 180.00 | 81 180.00 | |
CH Prepaid expenses | 4 079.00 | 4 079.00 | 4 079.00 | |
CJ TOTAL (II) | 492 481.00 | 492 481.00 | 492 481.00 | |
CO Grand total (0 to V) | 656 298.00 | 78 406.00 | 577 892.00 | 656 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 232 790.00 | 232 790.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -129 209.00 | -129 209.00 | ||
DL TOTAL (I) | 111 831.00 | 111 831.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 079.00 | 100 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 550.00 | 12 550.00 | ||
DX Trade payables and related accounts | 215 587.00 | 215 587.00 | ||
DY Tax and social security liabilities | 137 409.00 | 137 409.00 | ||
EA Other liabilities | 436.00 | 436.00 | ||
EC TOTAL (IV) | 466 061.00 | 466 061.00 | ||
EE Grand total (I to V) | 577 892.00 | 577 892.00 | ||
EG Accrued income and payables due within one year | 390 625.00 | 390 625.00 | ||
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