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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : FJP MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Simplified |
| Name | FJP MECA |
| Siren | 821102217 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 6110 |
| Management number | 2016B00849 |
| Activity code | 2573A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Corveissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 193.00 | 307.00 | 500.00 |
028 Tangible Assets | 84 393.00 | 54 044.00 | 30 349.00 | 84 393.00 |
044 Total Fixed Assets | 84 893.00 | 54 237.00 | 30 656.00 | 84 893.00 |
068 Receivables – Trade and related accounts | 30 252.00 | 30 252.00 | 30 252.00 | |
072 Receivables – Other | 7 317.00 | 7 317.00 | 7 317.00 | |
084 Cash | 168 881.00 | 168 881.00 | 168 881.00 | |
092 Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 207 891.00 | 207 891.00 | 207 891.00 | |
110 Total Assets | 292 783.00 | 54 237.00 | 238 546.00 | 292 783.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 128 372.00 | |||
136 Profit for the Year | 23 127.00 | |||
142 Total Equity - Total I | 162 500.00 | |||
156 Loans and similar debts | 10 790.00 | |||
166 Suppliers and related accounts | 5 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 711.00 | |||
172 Other debts | 60 151.00 | |||
176 Total debts | 76 047.00 | |||
180 Liabilities Total | 238 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 777.00 | |||
195 Of which payables due in more than one year | 2 173.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 691.00 | 6 691.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 086.00 | 1 086.00 | ||
490 Total Fixed Assets (Gross Value) | 84 915.00 | 84 915.00 | ||
492 Total Fixed Assets (Increases) | 7 777.00 | 7 777.00 | ||
494 Total Fixed Assets (Decreases) | 7 800.00 | 7 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 146.00 | 7 146.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 146.00 | -7 146.00 | ||
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