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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : FP NANTERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | FP NANTERRE |
| Siren | 832259295 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14689 |
| Management number | 2017B08500 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 765.00 | 323.00 | 442.00 | 765.00 |
AH Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
AT Other tangible assets | 16 334.00 | 1 532.00 | 14 802.00 | 16 334.00 |
BJ TOTAL (I) | 204 099.00 | 1 855.00 | 202 244.00 | 204 099.00 |
BL Raw materials, supplies | 2 804.00 | 2 804.00 | 2 804.00 | |
BT Goods | 2 802.00 | 2 802.00 | 2 802.00 | |
BX Customers and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
BZ Other receivables | 4 633.00 | 4 633.00 | 4 633.00 | |
CF Cash and cash equivalents | 3 944.00 | 3 944.00 | 3 944.00 | |
CH Prepaid expenses | 738.00 | 738.00 | 738.00 | |
CJ TOTAL (II) | 18 881.00 | 18 881.00 | 18 881.00 | |
CO Grand total (0 to V) | 222 979.00 | 1 855.00 | 221 125.00 | 222 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -12 278.00 | -12 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 103.00 | 17 103.00 | ||
DL TOTAL (I) | 5 826.00 | 5 826.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 377.00 | 140 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 7 301.00 | 7 301.00 | ||
DY Tax and social security liabilities | 52 621.00 | 52 621.00 | ||
EC TOTAL (IV) | 215 299.00 | 215 299.00 | ||
EE Grand total (I to V) | 221 125.00 | 221 125.00 | ||
EG Accrued income and payables due within one year | 110 710.00 | 110 710.00 | ||
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