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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : FCJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-22 | Partially confidential | 2018-09-30 | Simplified |
| Name | FCJA |
| Siren | 830579389 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 17825 |
| Management number | 2017B02277 |
| Activity code | 4778A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59117 WERVICQ-SUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 1 243.00 | 4 757.00 | 6 000.00 |
028 Tangible Assets | 106 697.00 | 24 694.00 | 82 003.00 | 106 697.00 |
040 Financial Assets | 4 095.00 | 4 095.00 | 4 095.00 | |
044 Total Fixed Assets | 116 792.00 | 25 937.00 | 90 855.00 | 116 792.00 |
060 Merchandise inventory | 56 629.00 | 56 629.00 | 56 629.00 | |
068 Receivables – Trade and related accounts | 13 163.00 | 13 163.00 | 13 163.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 45 949.00 | 45 949.00 | 45 949.00 | |
092 Prepaid expenses | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 120 250.00 | 120 250.00 | 120 250.00 | |
110 Total Assets | 237 041.00 | 25 937.00 | 211 104.00 | 237 041.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -9 611.00 | |||
136 Profit for the Year | 20 670.00 | |||
142 Total Equity - Total I | 26 059.00 | |||
154 Provisions for risks and charges - Total II | 126.00 | |||
156 Loans and similar debts | 138 847.00 | |||
166 Suppliers and related accounts | 25 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 810.00 | |||
172 Other debts | 20 666.00 | |||
176 Total debts | 184 919.00 | |||
180 Liabilities Total | 211 104.00 | |||
195 Of which payables due in more than one year | 108 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 792.00 | 116 792.00 | ||
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