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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : FAALCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | FAALCON |
| Siren | 818110785 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3009 |
| Management number | 2016B00113 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 6 800.00 | 6 800.00 | 6 800.00 | |
BJ TOTAL (I) | 162 684.00 | 162 684.00 | 162 684.00 | |
BZ Other receivables | 985.00 | 985.00 | 985.00 | |
CF Cash and cash equivalents | 894.00 | 894.00 | 894.00 | |
CJ TOTAL (II) | 1 880.00 | 1 880.00 | 1 880.00 | |
CO Grand total (0 to V) | 164 563.00 | 164 563.00 | 164 563.00 | |
CU Other investments | 155 884.00 | 155 884.00 | 155 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 063.00 | 25 063.00 | 25 063.00 | |
DH Retained earnings | -20 240.00 | -15 021.00 | -20 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 203.00 | -5 219.00 | -4 203.00 | |
DL TOTAL (I) | 620.00 | 4 823.00 | 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 943.00 | 159 718.00 | 163 943.00 | |
EC TOTAL (IV) | 163 943.00 | 159 718.00 | 163 943.00 | |
EE Grand total (I to V) | 164 563.00 | 164 541.00 | 164 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 517.00 | |||
GF Total Operating Expenses (II) | 517.00 | |||
GG - OPERATING RESULT (I - II) | -517.00 | |||
GR Interest and similar expenses | 3 685.00 | |||
GU Total financial expenses (VI) | 3 685.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 203.00 | 5 219.00 | 4 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 203.00 | -5 219.00 | -4 203.00 | |
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