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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : FCP INVESTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| Name | FCP INVESTS |
| Siren | 850893637 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 2181 |
| Management number | 2019B00700 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62430 Sallaumines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 190.00 | 11 190.00 | 11 190.00 | |
BZ Other receivables | 1 349.00 | 1 349.00 | 1 349.00 | |
CF Cash and cash equivalents | 1 060.00 | 1 060.00 | 1 060.00 | |
CJ TOTAL (II) | 2 409.00 | 2 409.00 | 2 409.00 | |
CO Grand total (0 to V) | 13 599.00 | 13 599.00 | 13 599.00 | |
CU Other investments | 11 190.00 | 11 190.00 | 11 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 161.00 | -8 229.00 | -12 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 146.00 | -3 932.00 | -3 146.00 | |
DL TOTAL (I) | -14 307.00 | -11 161.00 | -14 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 700.00 | 19 800.00 | 26 700.00 | |
DX Trade payables and related accounts | 1 206.00 | 1 194.00 | 1 206.00 | |
DY Tax and social security liabilities | 2 381.00 | |||
EC TOTAL (IV) | 27 906.00 | 23 375.00 | 27 906.00 | |
EE Grand total (I to V) | 13 599.00 | 12 214.00 | 13 599.00 | |
EG Accrued income and payables due within one year | 27 906.00 | 23 375.00 | 27 906.00 | |
EI Including equity loans | 26 700.00 | 26 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 251.00 | |||
GF Total Operating Expenses (II) | 1 251.00 | |||
GG - OPERATING RESULT (I - II) | -1 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 895.00 | 3 245.00 | 1 895.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 146.00 | 3 932.00 | 3 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 146.00 | -3 932.00 | -3 146.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 190.00 | 11 190.00 | ||
I3 DECREASES Total Financial Fixed Assets | 11 190.00 | |||
I4 DECREASES Grand Total | 11 190.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 11 190.00 | 11 190.00 | ||
| 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 | 1 206.00 | 1 206.00 | 1 206.00 | |
VI Group and Associates | 26 700.00 | 26 700.00 | 26 700.00 | |
VM Income taxes | 1 349.00 | 1 349.00 | 1 349.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 349.00 | 1 349.00 | 1 349.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 906.00 | 27 906.00 | 27 906.00 | |
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