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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : FIPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| Name | FIPAR |
| Siren | 809798960 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10252 |
| Management number | 2015B00457 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 594 784.00 | 1 594 784.00 | 1 594 784.00 | |
BJ TOTAL (I) | 1 594 784.00 | 1 594 784.00 | 1 594 784.00 | |
BZ Other receivables | 35 236.00 | 35 236.00 | 35 236.00 | |
CF Cash and cash equivalents | 249 841.00 | 249 841.00 | 249 841.00 | |
CJ TOTAL (II) | 285 078.00 | 285 078.00 | 285 078.00 | |
CO Grand total (0 to V) | 1 879 862.00 | 1 879 862.00 | 1 879 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 53 063.00 | 53 063.00 | ||
DL TOTAL (I) | 58 063.00 | 58 063.00 | ||
DQ Provisions for Expenses | 102 500.00 | 102 500.00 | ||
DR TOTAL (IV) | 102 500.00 | 102 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133 461.00 | 133 461.00 | ||
DX Trade payables and related accounts | 12 000.00 | 12 000.00 | ||
DY Tax and social security liabilities | 4 068.00 | 4 068.00 | ||
EA Other liabilities | 1 569 769.00 | 1 569 769.00 | ||
EC TOTAL (IV) | 1 719 299.00 | 1 719 299.00 | ||
EE Grand total (I to V) | 1 879 862.00 | 1 879 862.00 | ||
EG Accrued income and payables due within one year | 1 719 299.00 | 1 719 299.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 102 500.00 | 102 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VN Other taxes, similar payments | 35 237.00 | 35 238.00 | 35 237.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 237.00 | 35 238.00 | 35 237.00 | |
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