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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : F & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | F & C |
| Siren | 845094192 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31458 |
| Management number | 2019B00140 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 197.00 | 1 392.00 | 10 804.00 | 12 197.00 |
044 Total Fixed Assets | 12 197.00 | 1 392.00 | 10 804.00 | 12 197.00 |
064 Advances and down payments on orders | 2 399.00 | 2 399.00 | 2 399.00 | |
068 Receivables – Trade and related accounts | 87 818.00 | 87 818.00 | 87 818.00 | |
072 Receivables – Other | 10 233.00 | 10 233.00 | 10 233.00 | |
084 Cash | 55 194.00 | 55 194.00 | 55 194.00 | |
096 Total Current Assets + Prepaid Expenses | 155 643.00 | 155 643.00 | 155 643.00 | |
110 Total Assets | 167 840.00 | 1 392.00 | 166 447.00 | 167 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 154.00 | |||
136 Profit for the Year | 26 333.00 | |||
142 Total Equity - Total I | 27 587.00 | |||
164 Advances and down payments received on current orders | 87 818.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
172 Other debts | 47 347.00 | |||
176 Total debts | 138 861.00 | |||
180 Liabilities Total | 166 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 840.00 | 3 840.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 990.00 | 6 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 367.00 | 1 367.00 | ||
492 Total Fixed Assets (Increases) | 12 197.00 | 12 197.00 | ||
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