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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : F.C.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | F.C.S.E. |
| Siren | 513826164 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 5319 |
| Management number | 2009B00332 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Cognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 310.00 | 6 319.00 | 12 991.00 | 19 310.00 |
AJ Other Intangible Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
AR Technical installations, industrial equipment and tools | 532 417.00 | 90 161.00 | 442 257.00 | 532 417.00 |
AT Other tangible assets | 43 966.00 | 8 647.00 | 35 320.00 | 43 966.00 |
BH Other financial assets | 1 265.00 | 1 265.00 | 1 265.00 | |
BJ TOTAL (I) | 598 859.00 | 107 026.00 | 491 833.00 | 598 859.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 241 058.00 | 27 948.00 | 213 110.00 | 241 058.00 |
BZ Other receivables | 181 921.00 | 181 921.00 | 181 921.00 | |
CF Cash and cash equivalents | 9 213.00 | 9 213.00 | 9 213.00 | |
CH Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
CJ TOTAL (II) | 438 727.00 | 27 948.00 | 410 778.00 | 438 727.00 |
CO Grand total (0 to V) | 1 037 585.00 | 134 974.00 | 902 611.00 | 1 037 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 145 731.00 | 145 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 366.00 | 53 366.00 | ||
DJ Investment subsidies | 24 183.00 | 24 183.00 | ||
DL TOTAL (I) | 223 390.00 | 223 390.00 | ||
DU Loans and Debts from Credit Institutions (3) | 376 213.00 | 376 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 017.00 | 1 017.00 | ||
DX Trade payables and related accounts | 239 720.00 | 239 720.00 | ||
DY Tax and social security liabilities | 62 271.00 | 62 271.00 | ||
EC TOTAL (IV) | 679 221.00 | 679 221.00 | ||
EE Grand total (I to V) | 902 611.00 | 902 611.00 | ||
EG Accrued income and payables due within one year | 413 563.00 | 413 563.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 950.00 | 22 950.00 | ||
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