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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : FDB PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | FDB PARTNERS |
| Siren | 751034455 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015742 |
| Management number | 2012B02294 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 SAINT-ROMAIN-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 147 388.00 | 147 388.00 | 147 388.00 | |
BX Customers and related accounts | 2 582.00 | 2 582.00 | 2 582.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 2 793.00 | 2 793.00 | 2 793.00 | |
CJ TOTAL (II) | 5 515.00 | 5 515.00 | 5 515.00 | |
CO Grand total (0 to V) | 152 903.00 | 152 903.00 | 152 903.00 | |
CU Other investments | 147 388.00 | 147 388.00 | 147 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 147 388.00 | 147 388.00 | 147 388.00 | |
DH Retained earnings | -7 475.00 | -5 957.00 | -7 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 279.00 | -1 518.00 | 6 279.00 | |
DL TOTAL (I) | 146 192.00 | 139 913.00 | 146 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 500.00 | 4 893.00 | 3 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 018.00 | 1 481.00 | 1 018.00 | |
DX Trade payables and related accounts | 1 292.00 | 1 528.00 | 1 292.00 | |
DY Tax and social security liabilities | 302.00 | |||
EA Other liabilities | 900.00 | 900.00 | 900.00 | |
EC TOTAL (IV) | 6 711.00 | 9 104.00 | 6 711.00 | |
EE Grand total (I to V) | 152 903.00 | 149 017.00 | 152 903.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 147 388.00 | 147 388.00 | ||
I3 DECREASES Total Financial Fixed Assets | 147 388.00 | |||
I4 DECREASES Grand Total | 147 388.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 147 388.00 | 147 388.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 292.00 | 1 292.00 | 1 292.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 900.00 | 900.00 | 900.00 | |
UX Other trade receivables | 2 582.00 | 2 582.00 | ||
UZ Social Security, other social security organizations | 140.00 | 140.00 | ||
VG Loans with a maturity of up to one year at origin | 3 500.00 | 3 500.00 | 3 500.00 | |
VI Group and Associates | 1 018.00 | 1 018.00 | 1 018.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 722.00 | 2 722.00 | 2 722.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 711.00 | 6 711.00 | 6 711.00 | |
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