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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : FCH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2017-12-31 | Complete |
| Name | FCH CONSEILS |
| Siren | 813722048 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1048 |
| Management number | 2015B04919 |
| Activity code | 7112B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 097.00 | 32 097.00 | 32 097.00 | |
CF Cash and cash equivalents | 18 630.00 | 18 630.00 | 18 630.00 | |
CJ TOTAL (II) | 50 727.00 | 50 727.00 | 50 727.00 | |
CO Grand total (0 to V) | 50 727.00 | 50 727.00 | 50 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 614.00 | -7 978.00 | 49 614.00 | |
DL TOTAL (I) | 50 614.00 | -6 978.00 | 50 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 621.00 | |||
DX Trade payables and related accounts | 144.00 | |||
DY Tax and social security liabilities | 113.00 | 11 839.00 | 113.00 | |
EC TOTAL (IV) | 113.00 | 26 604.00 | 113.00 | |
EE Grand total (I to V) | 50 727.00 | 19 626.00 | 50 727.00 | |
EG Accrued income and payables due within one year | 113.00 | 26 604.00 | 113.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 71.00 | 71.00 | ||
VC Group and associates | 32 025.00 | 32 025.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 32 097.00 | 32 097.00 | 32 097.00 | |
VW VAT | 113.00 | 113.00 | 113.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 113.00 | 113.00 | 113.00 | |
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