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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : FNB1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | FNB1 |
| Siren | 813220050 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13350 |
| Management number | 2015B06638 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 224 560.00 | 468.00 | 224 092.00 | 224 560.00 |
AP Buildings | 347 680.00 | 16 481.00 | 331 199.00 | 347 680.00 |
BJ TOTAL (I) | 572 240.00 | 16 949.00 | 555 291.00 | 572 240.00 |
CF Cash and cash equivalents | 190.00 | 190.00 | 190.00 | |
CH Prepaid expenses | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 447.00 | 447.00 | 447.00 | |
CO Grand total (0 to V) | 572 687.00 | 16 949.00 | 555 739.00 | 572 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 868.00 | -30 868.00 | ||
DL TOTAL (I) | -29 868.00 | -29 868.00 | ||
DU Loans and Debts from Credit Institutions (3) | 433 216.00 | 433 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 391.00 | 152 391.00 | ||
EC TOTAL (IV) | 585 606.00 | 585 606.00 | ||
EE Grand total (I to V) | 555 739.00 | 555 739.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | 4 500.00 | 4 500.00 | |
FJ Net sales | 4 500.00 | 4 500.00 | 4 500.00 | |
FR Total operating income (I) | 4 500.00 | |||
FW Other purchases and external expenses | 4 437.00 | |||
FX Taxes, duties, and similar payments | 816.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 949.00 | |||
GF Total Operating Expenses (II) | 22 202.00 | |||
GG - OPERATING RESULT (I - II) | -17 702.00 | |||
GR Interest and similar expenses | 13 166.00 | |||
GU Total financial expenses (VI) | 13 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 4 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 368.00 | 35 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 868.00 | -30 868.00 | ||
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