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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : FCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | FCC |
| Siren | 845016765 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6547 |
| Management number | 2019B00008 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 639 134.00 | 639 134.00 | 639 134.00 | |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4 707.00 | 4 707.00 | 4 707.00 | |
084 Cash | 5 017.00 | 5 017.00 | 5 017.00 | |
096 Total Current Assets + Prepaid Expenses | 660 859.00 | 660 859.00 | 660 859.00 | |
110 Total Assets | 660 859.00 | 660 859.00 | 660 859.00 | |
120 Share or Individual Capital | 21 000.00 | |||
136 Profit for the Year | 96 537.00 | |||
142 Total Equity - Total I | 117 537.00 | |||
166 Suppliers and related accounts | 8 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 183.00 | |||
172 Other debts | 534 566.00 | |||
176 Total debts | 543 321.00 | |||
180 Liabilities Total | 660 859.00 | |||
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