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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FYCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | FYCONSEIL |
| Siren | 810284968 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13849 |
| Management number | 2015B01293 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 374.00 | 595.00 | 779.00 | 1 374.00 |
044 Total Fixed Assets | 1 374.00 | 595.00 | 779.00 | 1 374.00 |
068 Receivables – Trade and related accounts | 2 232.00 | 2 232.00 | 2 232.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 49 531.00 | 49 531.00 | 49 531.00 | |
096 Total Current Assets + Prepaid Expenses | 52 066.00 | 52 066.00 | 52 066.00 | |
110 Total Assets | 53 440.00 | 595.00 | 52 845.00 | 53 440.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 264.00 | |||
136 Profit for the Year | 20 680.00 | |||
142 Total Equity - Total I | 40 343.00 | |||
172 Other debts | 12 502.00 | |||
176 Total debts | 12 502.00 | |||
180 Liabilities Total | 52 845.00 | |||
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