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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : F. F. C. B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | F. F. C. B. |
| Siren | 507521979 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2438 |
| Management number | 2008B50380 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42160 Andrézieux-Bouthéon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
AF Concessions, Patents and Similar Rights | 5 960.00 | 5 960.00 | 5 960.00 | |
AH Goodwill | 10 345.00 | 10 345.00 | 10 345.00 | |
AL Advances and down payments on intangible assets. | 750.00 | 750.00 | 750.00 | |
AP Buildings | 83 969.00 | 24 519.00 | 59 450.00 | 83 969.00 |
AR Technical installations, industrial equipment and tools | 5 839.00 | 5 839.00 | 5 839.00 | |
AT Other tangible assets | 21 679.00 | 12 660.00 | 9 019.00 | 21 679.00 |
AV Fixed assets in progress | 623.00 | 623.00 | 623.00 | |
BH Other financial assets | 273.00 | 273.00 | 273.00 | |
BJ TOTAL (I) | 131 053.00 | 50 593.00 | 80 460.00 | 131 053.00 |
BT Goods | 323 818.00 | 323 818.00 | 323 818.00 | |
BZ Other receivables | 66 737.00 | 66 737.00 | 66 737.00 | |
CD Marketable securities | 134 744.00 | 134 744.00 | 134 744.00 | |
CF Cash and cash equivalents | 15 438.00 | 15 438.00 | 15 438.00 | |
CH Prepaid expenses | 3 001.00 | 3 001.00 | 3 001.00 | |
CJ TOTAL (II) | 543 738.00 | 543 738.00 | 543 738.00 | |
CO Grand total (0 to V) | 674 791.00 | 50 593.00 | 624 198.00 | 674 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 199 888.00 | 199 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 142.00 | 24 142.00 | ||
DL TOTAL (I) | 235 030.00 | 235 030.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 639.00 | 30 639.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 277.00 | 61 277.00 | ||
DX Trade payables and related accounts | 215 941.00 | 215 941.00 | ||
DY Tax and social security liabilities | 69 653.00 | 69 653.00 | ||
EA Other liabilities | 11 658.00 | 11 658.00 | ||
EC TOTAL (IV) | 389 168.00 | 389 168.00 | ||
EE Grand total (I to V) | 624 198.00 | 624 198.00 | ||
EG Accrued income and payables due within one year | 380 009.00 | 380 009.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 61 277.00 | 61 277.00 | 61 277.00 | |
8B Suppliers and Related Accounts | 215 941.00 | 215 941.00 | 215 941.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 658.00 | 11 658.00 | 11 658.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 012.00 | 69 738.00 | 273.00 | 70 012.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 389 168.00 | 380 009.00 | 9 160.00 | 389 168.00 |
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