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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : FCPM CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| Name | FCPM CROISSANCE |
| Siren | 850824517 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031083 |
| Management number | 2019B03690 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHASSELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 510 163.00 | 510 163.00 | 510 163.00 | |
BZ Other receivables | 47 893.00 | 47 893.00 | 47 893.00 | |
CF Cash and cash equivalents | 24 582.00 | 24 582.00 | 24 582.00 | |
CH Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
CJ TOTAL (II) | 584 427.00 | 584 427.00 | 584 427.00 | |
CO Grand total (0 to V) | 584 427.00 | 584 427.00 | 584 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 089.00 | 23 089.00 | ||
DL TOTAL (I) | 33 089.00 | 33 089.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 489 083.00 | 489 083.00 | ||
DX Trade payables and related accounts | 26 045.00 | 26 045.00 | ||
DY Tax and social security liabilities | 36 205.00 | 36 205.00 | ||
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 551 338.00 | 551 338.00 | ||
EE Grand total (I to V) | 584 427.00 | 584 427.00 | ||
EI Including equity loans | 489 083.00 | 489 083.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 26 045.00 | 26 045.00 | 26 045.00 | |
8D Social Security and Other Social Organizations | 36 205.00 | 36 205.00 | 36 205.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5.00 | 5.00 | 5.00 | |
VI Group and Associates | 489 083.00 | 489 083.00 | 489 083.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 47 893.00 | 47 893.00 | 47 893.00 | |
VS Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 682.00 | 49 682.00 | 49 682.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 551 338.00 | 551 338.00 | 551 338.00 | |
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