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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : FPAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-03-31 | Complete |
| 2021-01-28 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | FPAI |
| Siren | 518751508 |
| Closing | 2022-03-31 |
| Registry code | 5902 |
| Registration number | B2022/004160 |
| Management number | 2009B00586 |
| Activity code | 4531Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 904.00 | 1 904.00 | 1 904.00 | |
AP Buildings | 25 453.00 | 17 016.00 | 8 436.00 | 25 453.00 |
AR Technical installations, industrial equipment and tools | 9 536.00 | 9 536.00 | 9 536.00 | |
AT Other tangible assets | 18 749.00 | 14 696.00 | 4 052.00 | 18 749.00 |
BH Other financial assets | 10 109.00 | 10 109.00 | 10 109.00 | |
BJ TOTAL (I) | 65 753.00 | 43 153.00 | 22 599.00 | 65 753.00 |
BT Goods | 215 741.00 | 215 741.00 | 215 741.00 | |
BV Advances and down payments on orders | 2 836.00 | 2 836.00 | 2 836.00 | |
BX Customers and related accounts | 276 146.00 | 23 291.00 | 252 854.00 | 276 146.00 |
BZ Other receivables | 15 905.00 | 15 905.00 | 15 905.00 | |
CF Cash and cash equivalents | 1 116.00 | 1 116.00 | 1 116.00 | |
CH Prepaid expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
CJ TOTAL (II) | 513 101.00 | 23 291.00 | 489 810.00 | 513 101.00 |
CO Grand total (0 to V) | 578 854.00 | 66 445.00 | 512 409.00 | 578 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 117 409.00 | 164 272.00 | 117 409.00 | |
DH Retained earnings | -12 283.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 957.00 | 25 421.00 | -1 957.00 | |
DL TOTAL (I) | 126 451.00 | 188 409.00 | 126 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 312.00 | 1 337.00 | 42 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251.00 | 251.00 | 251.00 | |
DX Trade payables and related accounts | 274 474.00 | 215 456.00 | 274 474.00 | |
DY Tax and social security liabilities | 55 382.00 | 87 378.00 | 55 382.00 | |
EA Other liabilities | 13 536.00 | 6 748.00 | 13 536.00 | |
EC TOTAL (IV) | 385 957.00 | 311 172.00 | 385 957.00 | |
EE Grand total (I to V) | 512 409.00 | 499 582.00 | 512 409.00 | |
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