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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : FBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FBR |
| Siren | 529268294 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6822 |
| Management number | 2010B01409 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 103.00 | 103.00 | 103.00 | |
110 Total Assets | 60 103.00 | 60 103.00 | 60 103.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 766.00 | |||
136 Profit for the Year | -4 499.00 | |||
142 Total Equity - Total I | -29 265.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 836.00 | |||
172 Other debts | 88 860.00 | |||
176 Total debts | 89 368.00 | |||
180 Liabilities Total | 60 103.00 | |||
195 Of which payables due in more than one year | 50 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 549.00 | 2 002.00 | 1 549.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 482.00 | 566.00 | 482.00 | |
264 Total operating expenses | 2 031.00 | 2 568.00 | 2 031.00 | |
270 Operating profit | -2 031.00 | -2 568.00 | -2 031.00 | |
294 Financial expenses | 2 467.00 | 2 474.00 | 2 467.00 | |
310 Profit or loss | -4 499.00 | -5 042.00 | -4 499.00 | |
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