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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : FC PRESTATION 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-24 | Partially confidential | 2019-03-31 | Simplified |
| Name | FC PRESTATION 82 |
| Siren | 837885599 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 3305 |
| Management number | 2018B00141 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82100 Labastide-du-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 617.00 | 7 271.00 | 25 345.00 | 32 617.00 |
040 Financial Assets | 319.00 | 319.00 | 319.00 | |
044 Total Fixed Assets | 32 936.00 | 7 271.00 | 25 664.00 | 32 936.00 |
050 Raw materials, supplies, in progress | 10 773.00 | 10 773.00 | 10 773.00 | |
068 Receivables – Trade and related accounts | 7 132.00 | 7 132.00 | 7 132.00 | |
072 Receivables – Other | 8 902.00 | 8 902.00 | 8 902.00 | |
084 Cash | 12 042.00 | 12 042.00 | 12 042.00 | |
092 Prepaid expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 41 426.00 | 41 426.00 | 41 426.00 | |
110 Total Assets | 74 362.00 | 7 271.00 | 67 091.00 | 74 362.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 669.00 | |||
132 Other Reserves | 12 711.00 | |||
136 Profit for the Year | 10 011.00 | |||
142 Total Equity - Total I | 24 892.00 | |||
156 Loans and similar debts | 25 629.00 | |||
166 Suppliers and related accounts | 10 119.00 | |||
172 Other debts | 6 450.00 | |||
176 Total debts | 42 198.00 | |||
180 Liabilities Total | 67 091.00 | |||
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