Grow your business safely with FC GLOBAL SOLUTIONS
All the information you need about FC GLOBAL SOLUTIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FC GLOBAL SOLUTIONS >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : FC GLOBAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| 2017-02-01 | Public | 2013-12-31 | Simplified |
| Name | FC ENERGIE |
| Siren | 751683103 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3986 |
| Management number | 2017B01117 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 490.00 | 12 248.00 | 1 242.00 | 13 490.00 |
AR Technical installations, industrial equipment and tools | 5 201.00 | 2 174.00 | 3 027.00 | 5 201.00 |
AT Other tangible assets | 6 376.00 | 3 569.00 | 2 807.00 | 6 376.00 |
BH Other financial assets | 1 690.00 | 1 690.00 | 1 690.00 | |
BJ TOTAL (I) | 26 757.00 | 17 991.00 | 8 765.00 | 26 757.00 |
BL Raw materials, supplies | 41 383.00 | 41 383.00 | 41 383.00 | |
BV Advances and down payments on orders | 851.00 | 851.00 | 851.00 | |
BX Customers and related accounts | 70 508.00 | 1 110.00 | 69 398.00 | 70 508.00 |
BZ Other receivables | 57 188.00 | 57 188.00 | 57 188.00 | |
CF Cash and cash equivalents | 103 404.00 | 103 404.00 | 103 404.00 | |
CH Prepaid expenses | 768.00 | 768.00 | 768.00 | |
CJ TOTAL (II) | 274 101.00 | 1 110.00 | 272 992.00 | 274 101.00 |
CO Grand total (0 to V) | 300 858.00 | 19 101.00 | 281 757.00 | 300 858.00 |
CP Shares due in less than one year | 1 690.00 | 1 690.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 450.00 | 4 450.00 | 4 450.00 | |
DD Legal reserve (1) | 445.00 | 445.00 | 445.00 | |
DH Retained earnings | 55 103.00 | 394.00 | 55 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 149.00 | 54 709.00 | 74 149.00 | |
DL TOTAL (I) | 134 147.00 | 59 998.00 | 134 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 151.00 | 2 165.00 | 2 151.00 | |
DW Advances and down payments received on current orders | 5 868.00 | 62 227.00 | 5 868.00 | |
DX Trade payables and related accounts | 86 110.00 | 59 841.00 | 86 110.00 | |
DY Tax and social security liabilities | 51 153.00 | 31 884.00 | 51 153.00 | |
EA Other liabilities | 2 328.00 | 2 328.00 | ||
EC TOTAL (IV) | 147 610.00 | 156 117.00 | 147 610.00 | |
EE Grand total (I to V) | 281 757.00 | 216 115.00 | 281 757.00 | |
EG Accrued income and payables due within one year | 147 610.00 | 147 610.00 | ||
EI Including equity loans | 2 151.00 | 2 151.00 | ||
all companies in France
Complete and comprehensive database.
