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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : FLC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| Name | FLC PARTICIPATIONS |
| Siren | 884393646 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11541 |
| Management number | 2020B03270 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 602 500.00 | 602 500.00 | 602 500.00 | |
BZ Other receivables | 17 500.00 | 17 500.00 | 17 500.00 | |
CF Cash and cash equivalents | 14 795.00 | 14 795.00 | 14 795.00 | |
CJ TOTAL (II) | 32 295.00 | 32 295.00 | 32 295.00 | |
CO Grand total (0 to V) | 634 795.00 | 634 795.00 | 634 795.00 | |
CU Other investments | 602 500.00 | 602 500.00 | 602 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 362 500.00 | 362 500.00 | 362 500.00 | |
DD Legal reserve (1) | 11 182.00 | 11 182.00 | ||
DH Retained earnings | 212 469.00 | 212 469.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 593.00 | 223 652.00 | 15 593.00 | |
DL TOTAL (I) | 601 745.00 | 586 152.00 | 601 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 950.00 | 80 000.00 | 31 950.00 | |
DX Trade payables and related accounts | 1 100.00 | 6 201.00 | 1 100.00 | |
EC TOTAL (IV) | 33 050.00 | 86 201.00 | 33 050.00 | |
EE Grand total (I to V) | 634 795.00 | 672 354.00 | 634 795.00 | |
EG Accrued income and payables due within one year | 33 050.00 | 86 201.00 | 33 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 906.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 906.00 | |||
GG - OPERATING RESULT (I - II) | -1 906.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 500.00 | |||
GP Total financial income (V) | 17 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 500.00 | 240 000.00 | 17 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 906.00 | 16 347.00 | 1 906.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 593.00 | 223 652.00 | 15 593.00 | |
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