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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : FP-ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | FP-ST |
| Siren | 792010522 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006071 |
| Management number | 2013B00419 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 507.00 | 22 507.00 | 25 000.00 | 47 507.00 |
028 Tangible Assets | 262 922.00 | 206 133.00 | 56 789.00 | 262 922.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 322 430.00 | 228 641.00 | 93 789.00 | 322 430.00 |
060 Merchandise inventory | 1 880.00 | 1 880.00 | 1 880.00 | |
064 Advances and down payments on orders | 4 223.00 | 4 223.00 | 4 223.00 | |
068 Receivables – Trade and related accounts | 932.00 | 932.00 | 932.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
080 Sellable securities | ||||
084 Cash | 51 717.00 | 51 717.00 | 51 717.00 | |
092 Prepaid expenses | 7 849.00 | 7 849.00 | 7 849.00 | |
096 Total Current Assets + Prepaid Expenses | 68 561.00 | 68 561.00 | 68 561.00 | |
110 Total Assets | 390 991.00 | 228 641.00 | 162 350.00 | 390 991.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 61 049.00 | |||
136 Profit for the Year | -2 820.00 | |||
142 Total Equity - Total I | 74 728.00 | |||
156 Loans and similar debts | 24 339.00 | |||
166 Suppliers and related accounts | 27 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 722.00 | |||
172 Other debts | 36 110.00 | |||
176 Total debts | 87 622.00 | |||
180 Liabilities Total | 162 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 650.00 | |||
195 Of which payables due in more than one year | 3 466.00 | |||
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