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F HOME > CORPORATES > FBI FORMULE BAUMERT IMPORT > BALANCE SHEET ( 2017-08-02)

THE LIST OF BALANCE SHEET : FBI FORMULE BAUMERT IMPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-27 Partially confidential 2020-12-31 Complete
2020-07-15 Partially confidential 2019-12-31 Complete
2019-07-04 Partially confidential 2018-12-31 Complete
2017-08-02 Partially confidential 2016-12-31 Complete
NameFBI FORMULE BAUMERT IMPORT
Siren408494904
Closing2016-12-31
Registry code 6752
Registration number 7387
Management number1996B00941
Activity code 4511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67380 Lingolsheim
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 485.00 1 485.00 1 485.00
AR Technical installations, industrial equipment and tools 3 268.00 2 895.00 373.00 3 268.00
AT Other tangible assets 17 197.00 15 654.00 1 543.00 17 197.00
BH Other financial assets 182.00 182.00 182.00
BJ TOTAL (I) 22 134.00 20 034.00 2 100.00 22 134.00
BZ Other receivables 24 465.00 24 465.00 24 465.00
CF Cash and cash equivalents 81 980.00 81 980.00 81 980.00
CH Prepaid expenses 181.00 181.00 181.00
CJ TOTAL (II) 106 626.00 106 626.00 106 626.00
CO Grand total (0 to V) 128 761.00 20 034.00 108 727.00 128 761.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DG Other reserves 34 330.00 4 695.00 34 330.00
DI RESULTS FOR THE YEAR (Profit or Loss) 28 858.00 29 634.00 28 858.00
DL TOTAL (I) 71 573.00 42 714.00 71 573.00
DV Miscellaneous Loans and Financial Debts (4) 6 837.00 21 583.00 6 837.00
DX Trade payables and related accounts 2 813.00 3 622.00 2 813.00
DY Tax and social security liabilities 6 103.00 16 199.00 6 103.00
EA Other liabilities 21 400.00 33 499.00 21 400.00
EC TOTAL (IV) 37 153.00 74 903.00 37 153.00
EE Grand total (I to V) 108 727.00 117 618.00 108 727.00

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