Grow your business safely with FCCM
All the information you need about FCCM to develop and secure your business in France
F
HOME >
CORPORATES
>
FCCM >
BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : FCCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FCCM |
| Siren | 520213737 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10693 |
| Management number | 2010B00234 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 907.00 | 11 381.00 | 16 526.00 | 27 907.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 28 637.00 | 11 381.00 | 17 256.00 | 28 637.00 |
050 Raw materials, supplies, in progress | 1 840.00 | 1 840.00 | 1 840.00 | |
060 Merchandise inventory | 6 631.00 | 6 631.00 | 6 631.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 141 151.00 | 4 586.00 | 136 565.00 | 141 151.00 |
072 Receivables – Other | 10 139.00 | 10 139.00 | 10 139.00 | |
084 Cash | 307 685.00 | 307 685.00 | 307 685.00 | |
092 Prepaid expenses | 2 411.00 | 2 411.00 | 2 411.00 | |
096 Total Current Assets + Prepaid Expenses | 470 856.00 | 4 586.00 | 466 270.00 | 470 856.00 |
110 Total Assets | 499 493.00 | 15 967.00 | 483 526.00 | 499 493.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 62 467.00 | |||
136 Profit for the Year | 83 201.00 | |||
142 Total Equity - Total I | 184 168.00 | |||
156 Loans and similar debts | 9 536.00 | |||
166 Suppliers and related accounts | 68 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 425.00 | |||
172 Other debts | 167 071.00 | |||
174 Prepaid income | 53 915.00 | |||
176 Total debts | 299 358.00 | |||
180 Liabilities Total | 483 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 729.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 729.00 | 2 729.00 | ||
490 Total Fixed Assets (Gross Value) | 38 406.00 | 38 406.00 | ||
492 Total Fixed Assets (Increases) | 2 729.00 | 2 729.00 | ||
494 Total Fixed Assets (Decreases) | 12 498.00 | 12 498.00 | ||
all companies in France
Complete and comprehensive database.
