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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : FCGénéalogie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | FCGénéalogie |
| Siren | 829916311 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 962 |
| Management number | 2017B01068 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77123 Noisy-sur-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 243.00 | 630.00 | 1 613.00 | 2 243.00 |
044 Total Fixed Assets | 2 243.00 | 630.00 | 1 613.00 | 2 243.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
110 Total Assets | 3 806.00 | 630.00 | 3 176.00 | 3 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 839.00 | |||
136 Profit for the Year | -3 156.00 | |||
142 Total Equity - Total I | -9 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 170.00 | |||
172 Other debts | 13 170.00 | |||
176 Total debts | 13 170.00 | |||
180 Liabilities Total | 3 176.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 484.00 | 484.00 | ||
490 Total Fixed Assets (Gross Value) | 1 759.00 | 1 759.00 | ||
492 Total Fixed Assets (Increases) | 484.00 | 484.00 | ||
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