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THE LIST OF BALANCE SHEET : FP TECHNOLOGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-14 Partially confidential 2019-03-31 Complete
2019-01-23 Public 2018-03-31 Simplified
NameFP TECHNOLOGIES
Siren829122696
Closing2019-03-31
Registry code 3102
Registration number B2019/031982
Management number2018B05131
Activity code 7490B
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31620 BOULOC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 849.00 543.00 307.00 849.00
BH Other financial assets 1 085.00 1 085.00 1 085.00
BJ TOTAL (I) 1 934.00 543.00 1 392.00 1 934.00
BX Customers and related accounts 26 190.00 26 190.00 26 190.00
BZ Other receivables 8 511.00 8 511.00 8 511.00
CF Cash and cash equivalents 17 525.00 17 525.00 17 525.00
CH Prepaid expenses 5 427.00 5 427.00 5 427.00
CJ TOTAL (II) 57 654.00 57 654.00 57 654.00
CO Grand total (0 to V) 59 588.00 543.00 59 045.00 59 588.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00
DH Retained earnings 38 352.00 38 352.00
DI RESULTS FOR THE YEAR (Profit or Loss) 929.00 38 852.00 929.00
DL TOTAL (I) 44 782.00 43 852.00 44 782.00
DX Trade payables and related accounts 2 171.00 1 207.00 2 171.00
DY Tax and social security liabilities 12 093.00 36 288.00 12 093.00
EC TOTAL (IV) 14 264.00 37 495.00 14 264.00
EE Grand total (I to V) 59 045.00 81 347.00 59 045.00

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