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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SARL FDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL FDJ |
| Siren | 822707741 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32248 |
| Management number | 2016B04196 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 162 992.00 | 96 948.00 | 66 045.00 | 162 992.00 |
028 Tangible Assets | 3 396 349.00 | 299 392.00 | 3 096 958.00 | 3 396 349.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 3 559 458.00 | 396 339.00 | 3 163 119.00 | 3 559 458.00 |
068 Receivables – Trade and related accounts | 18 901.00 | 18 901.00 | 18 901.00 | |
072 Receivables – Other | 182 119.00 | 182 119.00 | 182 119.00 | |
084 Cash | 220 872.00 | 220 872.00 | 220 872.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 422 122.00 | 422 122.00 | 422 122.00 | |
110 Total Assets | 3 981 580.00 | 396 339.00 | 3 585 241.00 | 3 981 580.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 153 958.00 | |||
136 Profit for the Year | 75 025.00 | |||
142 Total Equity - Total I | 230 302.00 | |||
156 Loans and similar debts | 3 218 106.00 | |||
166 Suppliers and related accounts | 132 647.00 | |||
172 Other debts | 4 186.00 | |||
176 Total debts | 3 354 938.00 | |||
180 Liabilities Total | 3 585 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 438 381.00 | |||
195 Of which payables due in more than one year | 2 472 902.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 45 129.00 | 45 129.00 | ||
422 INCREASES Tangible Assets – Land | 1 024 887.00 | 1 024 887.00 | ||
432 INCREASES Tangible Assets – Buildings | 46 950.00 | 46 950.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 242 974.00 | 242 974.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 78 440.00 | 78 440.00 | ||
490 Total Fixed Assets (Gross Value) | 2 121 078.00 | 2 121 078.00 | ||
492 Total Fixed Assets (Increases) | 1 438 381.00 | 1 438 381.00 | ||
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