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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : F&C PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | F&C PARTICIPATIONS |
| Siren | 824414395 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 1176 |
| Management number | 2016B00613 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79160 COULONGES SUR L'AUTIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 755.00 | 48.00 | 706.00 | 755.00 |
BJ TOTAL (I) | 200 755.00 | 48.00 | 200 706.00 | 200 755.00 |
BX Customers and related accounts | 254.00 | 254.00 | 254.00 | |
BZ Other receivables | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 66 051.00 | 66 051.00 | 66 051.00 | |
CJ TOTAL (II) | 66 448.00 | 66 448.00 | 66 448.00 | |
CO Grand total (0 to V) | 267 203.00 | 48.00 | 267 155.00 | 267 203.00 |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 465.00 | 227.00 | 465.00 | |
DG Other reserves | 8 853.00 | 4 329.00 | 8 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 530.00 | 4 762.00 | 21 530.00 | |
DL TOTAL (I) | 230 849.00 | 209 319.00 | 230 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 239.00 | 13 322.00 | 1 239.00 | |
DX Trade payables and related accounts | 24 856.00 | 30 527.00 | 24 856.00 | |
DY Tax and social security liabilities | 10 209.00 | 25 414.00 | 10 209.00 | |
EC TOTAL (IV) | 36 306.00 | 69 265.00 | 36 306.00 | |
EE Grand total (I to V) | 267 155.00 | 278 584.00 | 267 155.00 | |
EG Accrued income and payables due within one year | 36 306.00 | 69 265.00 | 36 306.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 857.00 | 24 857.00 | 24 857.00 | |
8D Social Security and Other Social Organizations | 1 386.00 | 1 386.00 | 1 386.00 | |
8E Income Taxes | 2 686.00 | 2 686.00 | 2 686.00 | |
UX Other trade receivables | 254.00 | 254.00 | 254.00 | |
VB VAT | 143.00 | 143.00 | 143.00 | |
VI Group and Associates | 1 240.00 | 1 240.00 | 1 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 397.00 | 397.00 | 397.00 | |
VW VAT | 6 137.00 | 6 137.00 | 6 137.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 306.00 | 36 306.00 | 36 306.00 | |
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