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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : FCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-06-30 | Complete |
| Name | FCE |
| Siren | 835207515 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/005605 |
| Management number | 2018B00872 |
| Activity code | 4724Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 665.00 | 3 949.00 | 2 715.00 | 6 665.00 |
AR Technical installations, industrial equipment and tools | 140 362.00 | 33 983.00 | 106 378.00 | 140 362.00 |
AT Other tangible assets | 369 774.00 | 167 536.00 | 202 238.00 | 369 774.00 |
BH Other financial assets | 11 649.00 | 11 649.00 | 11 649.00 | |
BJ TOTAL (I) | 528 451.00 | 205 469.00 | 322 981.00 | 528 451.00 |
BL Raw materials, supplies | 3 933.00 | 3 933.00 | 3 933.00 | |
BT Goods | 12 582.00 | 12 582.00 | 12 582.00 | |
BZ Other receivables | 171 490.00 | 171 490.00 | 171 490.00 | |
CF Cash and cash equivalents | 41 515.00 | 41 515.00 | 41 515.00 | |
CH Prepaid expenses | 13 274.00 | 13 274.00 | 13 274.00 | |
CJ TOTAL (II) | 242 797.00 | 242 797.00 | 242 797.00 | |
CO Grand total (0 to V) | 771 248.00 | 205 469.00 | 565 778.00 | 771 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 99 147.00 | 99 147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 648.00 | 23 648.00 | ||
DL TOTAL (I) | 144 795.00 | 144 795.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232 159.00 | 232 159.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 373.00 | 38 373.00 | ||
DX Trade payables and related accounts | 132 079.00 | 132 079.00 | ||
DY Tax and social security liabilities | 16 270.00 | 16 270.00 | ||
EB Prepaid income (2) | 2 100.00 | 2 100.00 | ||
EC TOTAL (IV) | 420 983.00 | 420 983.00 | ||
EE Grand total (I to V) | 565 778.00 | 565 778.00 | ||
EG Accrued income and payables due within one year | 254 113.00 | 254 113.00 | ||
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