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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : FCCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | FCCG |
| Siren | 514684117 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 928 |
| Management number | 2009B00590 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 ROSULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 009.00 | 8 009.00 | 8 009.00 | |
AR Technical installations, industrial equipment and tools | 5 902.00 | 4 795.00 | 1 106.00 | 5 902.00 |
AT Other tangible assets | 65 474.00 | 42 782.00 | 22 692.00 | 65 474.00 |
BJ TOTAL (I) | 79 385.00 | 55 586.00 | 23 798.00 | 79 385.00 |
BZ Other receivables | 522.00 | 522.00 | 522.00 | |
CF Cash and cash equivalents | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 710.00 | 710.00 | 710.00 | |
CO Grand total (0 to V) | 80 095.00 | 55 586.00 | 24 509.00 | 80 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 410.00 | 390.00 | 410.00 | |
DL TOTAL (I) | 2 060.00 | 2 040.00 | 2 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 084.00 | 20 866.00 | 22 084.00 | |
DY Tax and social security liabilities | 365.00 | 4 341.00 | 365.00 | |
EC TOTAL (IV) | 22 449.00 | 25 207.00 | 22 449.00 | |
EE Grand total (I to V) | 24 509.00 | 27 247.00 | 24 509.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 47 864.00 | 7 723.00 | 47 864.00 | |
PE DEPRECIATION Total including other intangible assets | 8 009.00 | 8 009.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 39 855.00 | 7 723.00 | 39 855.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 084.00 | 22 084.00 | 22 084.00 | |
8D Social Security and Other Social Organizations | 365.00 | 365.00 | 365.00 | |
VS Prepaid expenses | 522.00 | 522.00 | 522.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 522.00 | 522.00 | 522.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 449.00 | 22 449.00 | 22 449.00 | |
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