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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : FB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | FB INVEST |
| Siren | 480948900 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011333 |
| Management number | 2013B01853 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 1 424.00 | 66.00 | 1 490.00 |
AP Buildings | 84 957.00 | 6 139.00 | 78 818.00 | 84 957.00 |
AT Other tangible assets | 33 096.00 | 7 967.00 | 25 129.00 | 33 096.00 |
BF Loans | 49 196.00 | 49 196.00 | 49 196.00 | |
BH Other financial assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 5 244 617.00 | 38 431.00 | 5 206 185.00 | 5 244 617.00 |
BX Customers and related accounts | 135 978.00 | 135 978.00 | 135 978.00 | |
BZ Other receivables | 2 148 493.00 | 2 148 493.00 | 2 148 493.00 | |
CF Cash and cash equivalents | 497 773.00 | 497 773.00 | 497 773.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 782 245.00 | 2 782 245.00 | 2 782 245.00 | |
CO Grand total (0 to V) | 8 026 861.00 | 38 431.00 | 7 988 430.00 | 8 026 861.00 |
CU Other investments | 5 050 878.00 | 22 901.00 | 5 027 977.00 | 5 050 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300 000.00 | 1 023 400.00 | 3 300 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 579 618.00 | 331 752.00 | 1 579 618.00 | |
DD Legal reserve (1) | 8 482.00 | 6 690.00 | 8 482.00 | |
DG Other reserves | 204 604.00 | 170 551.00 | 204 604.00 | |
DH Retained earnings | 16 116.00 | 16 116.00 | 16 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 828.00 | 35 845.00 | 140 828.00 | |
DK Regulated provisions | 53 156.00 | 53 156.00 | 53 156.00 | |
DL TOTAL (I) | 5 302 803.00 | 1 637 509.00 | 5 302 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 587 119.00 | 490 868.00 | 1 587 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 456.00 | 112 880.00 | 60 456.00 | |
DX Trade payables and related accounts | 472 928.00 | 5 318.00 | 472 928.00 | |
DY Tax and social security liabilities | 162 435.00 | 29 631.00 | 162 435.00 | |
EA Other liabilities | 402 689.00 | 335 605.00 | 402 689.00 | |
EC TOTAL (IV) | 2 685 627.00 | 974 303.00 | 2 685 627.00 | |
EE Grand total (I to V) | 7 988 430.00 | 2 611 812.00 | 7 988 430.00 | |
EG Accrued income and payables due within one year | 1 280 128.00 | 545 818.00 | 1 280 128.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37 484.00 | 41.00 | 37 484.00 | |
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