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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : FC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| Name | FC DEVELOPPEMENT |
| Siren | 532822400 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16274 |
| Management number | 2019B03051 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 019 688.00 | |||
BZ Other receivables | 220.00 | |||
CF Cash and cash equivalents | 110 993.00 | |||
CJ TOTAL (II) | 111 213.00 | |||
CO Grand total (0 to V) | 1 130 901.00 | |||
CU Other investments | 1 019 688.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 298 565.00 | 145 280.00 | 298 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 730.00 | 153 285.00 | 163 730.00 | |
DL TOTAL (I) | 473 294.00 | 309 565.00 | 473 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 487 909.00 | 582 605.00 | 487 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 681.00 | 770.00 | 681.00 | |
DX Trade payables and related accounts | 1 320.00 | 2 470.00 | 1 320.00 | |
DY Tax and social security liabilities | 35 890.00 | 30 575.00 | 35 890.00 | |
EA Other liabilities | 131 806.00 | 171 118.00 | 131 806.00 | |
EC TOTAL (IV) | 657 606.00 | 787 537.00 | 657 606.00 | |
EE Grand total (I to V) | 1 130 901.00 | 1 097 102.00 | 1 130 901.00 | |
EG Accrued income and payables due within one year | 266 203.00 | 300 234.00 | 266 203.00 | |
EI Including equity loans | 681.00 | 681.00 | ||
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