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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : FBT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-21 | Partially confidential | 2015-12-31 | Complete |
| Name | FBT CONSEIL |
| Siren | 438820078 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20729 |
| Management number | 2014B16494 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 118 048.00 | 61 896.00 | 56 153.00 | 118 048.00 |
BF Loans | 73 000.00 | 73 000.00 | 73 000.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 194 048.00 | 61 896.00 | 132 153.00 | 194 048.00 |
BX Customers and related accounts | 158 235.00 | 158 235.00 | 158 235.00 | |
BZ Other receivables | 19 121.00 | 19 121.00 | 19 121.00 | |
CD Marketable securities | 204 818.00 | 20 344.00 | 184 474.00 | 204 818.00 |
CF Cash and cash equivalents | 781 147.00 | 781 147.00 | 781 147.00 | |
CJ TOTAL (II) | 1 163 321.00 | 20 344.00 | 1 142 977.00 | 1 163 321.00 |
CO Grand total (0 to V) | 1 357 369.00 | 82 240.00 | 1 275 129.00 | 1 357 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 625.00 | 139 625.00 | 161 625.00 | |
DD Legal reserve (1) | 13 963.00 | 8 563.00 | 13 963.00 | |
DH Retained earnings | 680 206.00 | 497 675.00 | 680 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 858.00 | 237 931.00 | 249 858.00 | |
DL TOTAL (I) | 1 105 652.00 | 883 793.00 | 1 105 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 554.00 | 2 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 158.00 | 7 942.00 | 7 158.00 | |
DX Trade payables and related accounts | 11 447.00 | 4 320.00 | 11 447.00 | |
DY Tax and social security liabilities | 148 319.00 | 61 561.00 | 148 319.00 | |
EC TOTAL (IV) | 169 478.00 | 73 823.00 | 169 478.00 | |
EE Grand total (I to V) | 1 275 129.00 | 957 617.00 | 1 275 129.00 | |
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