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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : FP ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| Name | FP ARCADES |
| Siren | 888292935 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 3623 |
| Management number | 2020B01152 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73700 Séez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 25 882.00 | 1 963.00 | 23 919.00 | 25 882.00 |
AT Other tangible assets | 5 917.00 | 1 730.00 | 4 187.00 | 5 917.00 |
BJ TOTAL (I) | 31 799.00 | 3 693.00 | 28 106.00 | 31 799.00 |
BT Goods | 26 463.00 | 26 463.00 | 26 463.00 | |
BX Customers and related accounts | 38 983.00 | 38 983.00 | 38 983.00 | |
BZ Other receivables | 48 357.00 | 48 357.00 | 48 357.00 | |
CF Cash and cash equivalents | 114 350.00 | 114 350.00 | 114 350.00 | |
CH Prepaid expenses | 13 338.00 | 13 338.00 | 13 338.00 | |
CJ TOTAL (II) | 241 492.00 | 241 492.00 | 241 492.00 | |
CO Grand total (0 to V) | 273 291.00 | 3 693.00 | 269 598.00 | 273 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 504.00 | 45 504.00 | ||
DL TOTAL (I) | 46 614.00 | 46 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 879.00 | 9 879.00 | ||
DX Trade payables and related accounts | 126 637.00 | 126 637.00 | ||
DY Tax and social security liabilities | 85 928.00 | 85 928.00 | ||
EA Other liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 222 984.00 | 222 984.00 | ||
EE Grand total (I to V) | 269 598.00 | 269 598.00 | ||
EG Accrued income and payables due within one year | 222 984.00 | 222 984.00 | ||
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