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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : FDC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-08-31 | Complete |
| Name | FDC FORMATION |
| Siren | 521508663 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 12355 |
| Management number | 2010B02718 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 759.00 | 7 095.00 | 664.00 | 7 759.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 7 779.00 | 7 095.00 | 684.00 | 7 779.00 |
BX Customers and related accounts | 107 523.00 | 25 000.00 | 82 523.00 | 107 523.00 |
BZ Other receivables | 137 202.00 | 137 202.00 | 137 202.00 | |
CJ TOTAL (II) | 244 725.00 | 25 000.00 | 219 725.00 | 244 725.00 |
CO Grand total (0 to V) | 252 504.00 | 32 095.00 | 220 409.00 | 252 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 21 933.00 | 21 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 356.00 | 1 356.00 | ||
DL TOTAL (I) | 29 889.00 | 29 889.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 134.00 | 2 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 420.00 | 6 420.00 | ||
DX Trade payables and related accounts | 167 958.00 | 167 958.00 | ||
DY Tax and social security liabilities | 14 009.00 | 14 009.00 | ||
EC TOTAL (IV) | 190 520.00 | 190 520.00 | ||
EE Grand total (I to V) | 220 409.00 | 220 409.00 | ||
EG Accrued income and payables due within one year | 190 520.00 | 190 520.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 134.00 | 2 134.00 | ||
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