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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : FP CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Simplified |
| 2021-09-24 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-22 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-20 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-04 | Partially confidential | 2018-06-30 | Simplified |
| Name | FP CONCEPT |
| Siren | 820562296 |
| Closing | 2022-06-30 |
| Registry code | 1101 |
| Registration number | 1334 |
| Management number | 2016B00266 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 166 935.00 | 53 967.00 | 112 968.00 | 166 935.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 249 935.00 | 53 967.00 | 195 968.00 | 249 935.00 |
050 Raw materials, supplies, in progress | 23 563.00 | 23 563.00 | 23 563.00 | |
068 Receivables – Trade and related accounts | 1 245.00 | 1 245.00 | 1 245.00 | |
072 Receivables – Other | 95 217.00 | 95 217.00 | 95 217.00 | |
080 Sellable securities | 150 354.00 | 150 354.00 | 150 354.00 | |
084 Cash | 106 618.00 | 106 618.00 | 106 618.00 | |
088 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
092 Prepaid expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
096 Total Current Assets + Prepaid Expenses | 381 831.00 | 381 831.00 | 381 831.00 | |
110 Total Assets | 631 766.00 | 53 967.00 | 577 799.00 | 631 766.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 173.00 | |||
136 Profit for the Year | 130 211.00 | |||
140 Regulated Provisions | 2 963.00 | |||
142 Total Equity - Total I | 175 847.00 | |||
156 Loans and similar debts | 147 413.00 | |||
166 Suppliers and related accounts | 82 403.00 | |||
172 Other debts | 172 134.00 | |||
176 Total debts | 401 951.00 | |||
180 Liabilities Total | 577 799.00 | |||
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