Grow your business safely with FP PARTICIPATIONS
All the information you need about FP PARTICIPATIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FP PARTICIPATIONS >
BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : FP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Complete |
| 2021-09-10 | Public | 2021-03-31 | Complete |
| Name | FP PARTICIPATIONS |
| Siren | 891313298 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/009004 |
| Management number | 2020B01542 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CHOZEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 481 517.00 | 481 517.00 | 481 517.00 | |
CF Cash and cash equivalents | 383 477.00 | 383 477.00 | 383 477.00 | |
CJ TOTAL (II) | 383 477.00 | 383 477.00 | 383 477.00 | |
CO Grand total (0 to V) | 864 994.00 | 864 994.00 | 864 994.00 | |
CU Other investments | 481 517.00 | 481 517.00 | 481 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 499.00 | -1 499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 825.00 | -1 499.00 | 85 825.00 | |
DK Regulated provisions | 3 446.00 | 3 446.00 | ||
DL TOTAL (I) | 97 772.00 | 8 501.00 | 97 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 306 154.00 | 306 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 460 000.00 | 460 000.00 | ||
DX Trade payables and related accounts | 1 068.00 | 1 499.00 | 1 068.00 | |
EC TOTAL (IV) | 767 222.00 | 1 499.00 | 767 222.00 | |
EE Grand total (I to V) | 864 994.00 | 10 000.00 | 864 994.00 | |
EG Accrued income and payables due within one year | 365 251.00 | 1 499.00 | 365 251.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 800.00 | |||
GF Total Operating Expenses (II) | 5 800.00 | |||
GG - OPERATING RESULT (I - II) | -5 800.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GR Interest and similar expenses | 4 930.00 | |||
GU Total financial expenses (VI) | 4 930.00 | |||
GV - FINANCIAL INCOME (V - VI) | 95 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 3 446.00 | 3 446.00 | ||
HH Total exceptional expenses (VIII) | 3 446.00 | 3 446.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 446.00 | -3 446.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 175.00 | 1 499.00 | 14 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 825.00 | -1 499.00 | 85 825.00 | |
all companies in France
Complete and comprehensive database.
