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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : F.C.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | F.C.S.C |
| Siren | 528647134 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029253 |
| Management number | 2010B05966 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 360 162.00 | 281 359.00 | 78 802.00 | 360 162.00 |
040 Financial Assets | 56 853.00 | 56 853.00 | 56 853.00 | |
044 Total Fixed Assets | 577 290.00 | 281 634.00 | 295 656.00 | 577 290.00 |
060 Merchandise inventory | 9 803.00 | 9 803.00 | 9 803.00 | |
072 Receivables – Other | 13 825.00 | 13 825.00 | 13 825.00 | |
080 Sellable securities | 497.00 | 497.00 | 497.00 | |
084 Cash | 33 661.00 | 33 661.00 | 33 661.00 | |
092 Prepaid expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
096 Total Current Assets + Prepaid Expenses | 60 844.00 | 60 844.00 | 60 844.00 | |
110 Total Assets | 638 135.00 | 281 634.00 | 356 500.00 | 638 135.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 145 945.00 | |||
136 Profit for the Year | 18 221.00 | |||
140 Regulated Provisions | 6 340.00 | |||
142 Total Equity - Total I | 203 506.00 | |||
156 Loans and similar debts | 68 493.00 | |||
166 Suppliers and related accounts | 15 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 69 345.00 | |||
176 Total debts | 152 994.00 | |||
180 Liabilities Total | 356 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 041.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 807.00 | |||
195 Of which payables due in more than one year | 19 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 157.00 | 21 157.00 | ||
482 INCREASES Financial Assets | 45 884.00 | 45 884.00 | ||
484 DECREASES Financial Assets | 13 575.00 | 13 575.00 | ||
490 Total Fixed Assets (Gross Value) | 572 671.00 | 572 671.00 | ||
492 Total Fixed Assets (Increases) | 67 042.00 | 67 042.00 | ||
494 Total Fixed Assets (Decreases) | 62 423.00 | 62 423.00 | ||
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