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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : FCLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | FCLM |
| Siren | 845360445 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031501 |
| Management number | 2019D00111 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 147 300.00 | 4 533.00 | 142 766.00 | 147 300.00 |
BJ TOTAL (I) | 147 300.00 | 4 533.00 | 142 766.00 | 147 300.00 |
CF Cash and cash equivalents | 5 082.00 | 5 082.00 | 5 082.00 | |
CJ TOTAL (II) | 5 082.00 | 5 082.00 | 5 082.00 | |
CO Grand total (0 to V) | 152 382.00 | 4 533.00 | 147 848.00 | 152 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 078.00 | 3 078.00 | ||
DL TOTAL (I) | 3 578.00 | 3 578.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 671.00 | 140 671.00 | ||
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 144 271.00 | 144 271.00 | ||
EE Grand total (I to V) | 147 848.00 | 147 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 530.00 | |||
FJ Net sales | 11 530.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 400.00 | |||
FR Total operating income (I) | 15 930.00 | |||
FW Other purchases and external expenses | 6 519.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 534.00 | |||
GF Total Operating Expenses (II) | 11 283.00 | |||
GG - OPERATING RESULT (I - II) | 4 647.00 | |||
GR Interest and similar expenses | 1 570.00 | |||
GU Total financial expenses (VI) | 1 570.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 930.00 | 15 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 853.00 | 12 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 077.00 | 3 077.00 | ||
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