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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : FCP D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | FCP D'ART |
| Siren | 839604469 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9171 |
| Management number | 2018B02573 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95250 Beauchamp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 507 040.00 | 507 040.00 | 507 040.00 | |
BZ Other receivables | 2 431.00 | 2 431.00 | 2 431.00 | |
CF Cash and cash equivalents | 37 616.00 | 37 616.00 | 37 616.00 | |
CJ TOTAL (II) | 547 087.00 | 547 087.00 | 547 087.00 | |
CO Grand total (0 to V) | 547 087.00 | 547 087.00 | 547 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 007.00 | 136 007.00 | ||
DL TOTAL (I) | 141 007.00 | 141 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 196 577.00 | 196 577.00 | ||
DX Trade payables and related accounts | 16 898.00 | 16 898.00 | ||
DY Tax and social security liabilities | 192 605.00 | 192 605.00 | ||
EC TOTAL (IV) | 406 080.00 | 406 080.00 | ||
EE Grand total (I to V) | 547 087.00 | 547 087.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 196 577.00 | 196 577.00 | 196 577.00 | |
8B Suppliers and Related Accounts | 16 898.00 | 16 898.00 | 16 898.00 | |
8D Social Security and Other Social Organizations | 192 605.00 | 192 605.00 | 192 605.00 | |
VS Prepaid expenses | 509 471.00 | 509 471.00 | 509 471.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 509 471.00 | 509 471.00 | 509 471.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 406 080.00 | 406 080.00 | 406 080.00 | |
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