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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : FCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | FCC |
| Siren | 821798642 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5787 |
| Management number | 2016B00513 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25270 Levier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
BJ TOTAL (I) | 241 639.00 | 2 894.00 | 238 745.00 | 241 639.00 |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 23 525.00 | 23 525.00 | 23 525.00 | |
CF Cash and cash equivalents | 11 344.00 | 11 344.00 | 11 344.00 | |
CJ TOTAL (II) | 35 170.00 | 35 170.00 | 35 170.00 | |
CO Grand total (0 to V) | 276 810.00 | 2 894.00 | 273 915.00 | 276 810.00 |
CU Other investments | 238 745.00 | 238 745.00 | 238 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -4 781.00 | -4 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 487.00 | 101 487.00 | ||
DL TOTAL (I) | 101 705.00 | 101 705.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 091.00 | 105 091.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 999.00 | 63 999.00 | ||
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | ||
EC TOTAL (IV) | 172 210.00 | 172 210.00 | ||
EE Grand total (I to V) | 273 915.00 | 273 915.00 | ||
EG Accrued income and payables due within one year | 93 350.00 | 93 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 272.00 | |||
GF Total Operating Expenses (II) | 5 272.00 | |||
GG - OPERATING RESULT (I - II) | -5 272.00 | |||
GJ Financial income from other securities and fixed asset receivables | 108 000.00 | |||
GP Total financial income (V) | 108 000.00 | |||
GQ Financial allocations to depreciation and provisions | 1 239.00 | |||
GU Total financial expenses (VI) | 1 239.00 | |||
GV - FINANCIAL INCOME (V - VI) | 106 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 000.00 | 108 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 512.00 | 6 512.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 101 487.00 | 101 487.00 | ||
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