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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : F-C-L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-05-31 | Complete |
| 2019-04-29 | Public | 2018-05-31 | Complete |
| 2017-10-13 | Public | 2017-05-31 | Complete |
| 2017-07-05 | Public | 2016-05-31 | Complete |
| Name | F-C-L |
| Siren | 801513110 |
| Closing | 2021-05-31 |
| Registry code | 1304 |
| Registration number | 7519 |
| Management number | 2014B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 122 793.00 | 1 122 793.00 | 1 122 793.00 | |
BJ TOTAL (I) | 1 274 792.00 | 1 274 792.00 | 1 274 792.00 | |
BX Customers and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 672.00 | 672.00 | 672.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 792.00 | 8 792.00 | 8 792.00 | |
CO Grand total (0 to V) | 1 283 583.00 | 1 283 583.00 | 1 283 583.00 | |
CP Shares due in less than one year | 1 122 793.00 | 1 122 793.00 | ||
CU Other investments | 151 999.00 | 151 999.00 | 151 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 380 508.00 | 363 409.00 | 380 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -527.00 | 17 099.00 | -527.00 | |
DL TOTAL (I) | 544 981.00 | 545 508.00 | 544 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 728 508.00 | 531 945.00 | 728 508.00 | |
DX Trade payables and related accounts | 2 535.00 | 7 940.00 | 2 535.00 | |
DY Tax and social security liabilities | 7 560.00 | 5 862.00 | 7 560.00 | |
EA Other liabilities | 19 920.00 | |||
EC TOTAL (IV) | 738 602.00 | 565 667.00 | 738 602.00 | |
EE Grand total (I to V) | 1 283 583.00 | 1 111 175.00 | 1 283 583.00 | |
EG Accrued income and payables due within one year | 738 602.00 | 565 667.00 | 738 602.00 | |
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