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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : FFAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| Name | FFAP |
| Siren | 794311118 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7745 |
| Management number | 2015B00556 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
AR Technical installations, industrial equipment and tools | 8 559.00 | 7 066.00 | 1 492.00 | 8 559.00 |
AT Other tangible assets | 198 314.00 | 75 417.00 | 122 896.00 | 198 314.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 213 031.00 | 83 643.00 | 129 388.00 | 213 031.00 |
BL Raw materials, supplies | 1 842.00 | 1 842.00 | 1 842.00 | |
BX Customers and related accounts | 77.00 | 77.00 | 77.00 | |
BZ Other receivables | 9 705.00 | 9 705.00 | 9 705.00 | |
CF Cash and cash equivalents | 6 689.00 | 6 689.00 | 6 689.00 | |
CJ TOTAL (II) | 18 314.00 | 18 314.00 | 18 314.00 | |
CO Grand total (0 to V) | 231 346.00 | 83 643.00 | 147 703.00 | 231 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 13 133.00 | 6 254.00 | 13 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 501.00 | 6 878.00 | 2 501.00 | |
DL TOTAL (I) | 17 634.00 | 15 133.00 | 17 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 498.00 | 102 163.00 | 70 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 475.00 | 38 248.00 | 27 475.00 | |
DX Trade payables and related accounts | 17 782.00 | 12 695.00 | 17 782.00 | |
DY Tax and social security liabilities | 14 311.00 | 19 883.00 | 14 311.00 | |
EC TOTAL (IV) | 130 068.00 | 172 990.00 | 130 068.00 | |
EE Grand total (I to V) | 147 703.00 | 188 123.00 | 147 703.00 | |
EG Accrued income and payables due within one year | 91 793.00 | 102 492.00 | 91 793.00 | |
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