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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ficp réalisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | ficp réalisation |
| Siren | 889509394 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013752 |
| Management number | 2020B01723 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 300.00 | 3 747.00 | 16 552.00 | 20 300.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 20 508.00 | 3 747.00 | 16 760.00 | 20 508.00 |
068 Receivables – Trade and related accounts | 2 641.00 | 2 641.00 | 2 641.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 4 550.00 | 4 550.00 | 4 550.00 | |
110 Total Assets | 25 058.00 | 3 747.00 | 21 310.00 | 25 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 170.00 | |||
142 Total Equity - Total I | -9 170.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 128.00 | |||
172 Other debts | 27 769.00 | |||
176 Total debts | 30 480.00 | |||
180 Liabilities Total | 21 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 300.00 | 20 300.00 | ||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
492 Total Fixed Assets (Increases) | 20 508.00 | 20 508.00 | ||
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