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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : FPPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-07-08 | Public | 2019-09-30 | Complete |
| 2019-03-18 | Public | 2018-09-30 | Complete |
| 2018-05-17 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | FPPF |
| Siren | 388598195 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 19232 |
| Management number | 2000B02446 |
| Activity code | 4673A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L'Isle-Adam |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 186 291.00 | 82 865.00 | 103 427.00 | 186 291.00 |
BH Other financial assets | 4 531.00 | 4 531.00 | 4 531.00 | |
BJ TOTAL (I) | 200 823.00 | 82 865.00 | 117 958.00 | 200 823.00 |
BX Customers and related accounts | 28 306.00 | 28 306.00 | 28 306.00 | |
BZ Other receivables | 35 420.00 | 35 420.00 | 35 420.00 | |
CF Cash and cash equivalents | 222 914.00 | 222 914.00 | 222 914.00 | |
CH Prepaid expenses | 8 558.00 | 8 558.00 | 8 558.00 | |
CJ TOTAL (II) | 295 198.00 | 295 198.00 | 295 198.00 | |
CO Grand total (0 to V) | 496 021.00 | 82 865.00 | 413 156.00 | 496 021.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 48 653.00 | 48 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 578.00 | 8 578.00 | ||
DL TOTAL (I) | 66 031.00 | 66 031.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 429.00 | 192 429.00 | ||
DW Advances and down payments received on current orders | 82 767.00 | 82 767.00 | ||
DX Trade payables and related accounts | 37 412.00 | 37 412.00 | ||
DY Tax and social security liabilities | 30 056.00 | 30 056.00 | ||
EA Other liabilities | 4 462.00 | 4 462.00 | ||
EC TOTAL (IV) | 347 126.00 | 347 126.00 | ||
EE Grand total (I to V) | 413 156.00 | 413 156.00 | ||
EG Accrued income and payables due within one year | 196 118.00 | 196 118.00 | ||
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