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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : FC TRAVAUX FORESTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | FC TRAVAUX FORESTIERS |
| Siren | 821016698 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 858 |
| Management number | 2016B00318 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 Auxy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 315.00 | 2 743.00 | 572.00 | 3 315.00 |
AT Other tangible assets | 16 410.00 | 8 934.00 | 7 476.00 | 16 410.00 |
BJ TOTAL (I) | 19 725.00 | 11 678.00 | 8 048.00 | 19 725.00 |
BX Customers and related accounts | 2 819.00 | 2 819.00 | 2 819.00 | |
BZ Other receivables | 89.00 | 89.00 | 89.00 | |
CF Cash and cash equivalents | 12 579.00 | 12 579.00 | 12 579.00 | |
CJ TOTAL (II) | 15 487.00 | 15 487.00 | 15 487.00 | |
CO Grand total (0 to V) | 35 212.00 | 11 678.00 | 23 535.00 | 35 212.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 389.00 | 14 090.00 | 16 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 935.00 | 2 299.00 | -7 935.00 | |
DJ Investment subsidies | 347.00 | 853.00 | 347.00 | |
DL TOTAL (I) | 9 901.00 | 18 341.00 | 9 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 413.00 | 5 923.00 | 3 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 909.00 | 10 513.00 | 8 909.00 | |
DX Trade payables and related accounts | 842.00 | 842.00 | ||
DY Tax and social security liabilities | 470.00 | 720.00 | 470.00 | |
EC TOTAL (IV) | 13 634.00 | 17 155.00 | 13 634.00 | |
EE Grand total (I to V) | 23 535.00 | 35 497.00 | 23 535.00 | |
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