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THE LIST OF BALANCE SHEET : FICONPA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-18 Partially confidential 2021-12-31 Simplified
NameFICONPA
Siren893620617
Closing2021-12-31
Registry code 9712
Registration number B2023/000445
Management number2021B00267
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 117.00 1 117.00 1 117.00
084 Cash 83.00 83.00 83.00
096 Total Current Assets + Prepaid Expenses 1 200.00 1 200.00 1 200.00
110 Total Assets 1 200.00 1 200.00 1 200.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -8 415.00
142 Total Equity - Total I -7 415.00
166 Suppliers and related accounts 714.00
169 Other debts including current accounts of partners for fiscal year N 7 900.00
172 Other debts 7 900.00
176 Total debts 8 614.00
180 Liabilities Total 1 200.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 778.00 778.00

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