Grow your business safely with FBT CONSEIL
All the information you need about FBT CONSEIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FBT CONSEIL >
BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : FBT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-21 | Partially confidential | 2015-12-31 | Complete |
| Name | FBT CONSEIL |
| Siren | 438820078 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1562 |
| Management number | 2014B16494 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 124 076.00 | 93 416.00 | 30 660.00 | 124 076.00 |
AX Advances and down payments | 5 200.00 | 5 200.00 | 5 200.00 | |
BF Loans | 73 000.00 | 73 000.00 | 73 000.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 205 276.00 | 93 416.00 | 111 860.00 | 205 276.00 |
BX Customers and related accounts | 87 775.00 | 87 775.00 | 87 775.00 | |
BZ Other receivables | 62 651.00 | 62 651.00 | 62 651.00 | |
CD Marketable securities | 34 684.00 | 34 684.00 | 34 684.00 | |
CF Cash and cash equivalents | 1 111 370.00 | 1 111 370.00 | 1 111 370.00 | |
CJ TOTAL (II) | 1 296 479.00 | 1 296 479.00 | 1 296 479.00 | |
CO Grand total (0 to V) | 1 501 755.00 | 93 416.00 | 1 408 339.00 | 1 501 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 625.00 | 161 625.00 | 161 625.00 | |
DD Legal reserve (1) | 16 163.00 | 13 963.00 | 16 163.00 | |
DH Retained earnings | 927 864.00 | 680 206.00 | 927 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 907.00 | 249 858.00 | 160 907.00 | |
DL TOTAL (I) | 1 266 559.00 | 1 105 652.00 | 1 266 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 505.00 | 2 554.00 | 3 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 352.00 | 7 158.00 | 38 352.00 | |
DX Trade payables and related accounts | 3 720.00 | 11 447.00 | 3 720.00 | |
DY Tax and social security liabilities | 96 203.00 | 148 319.00 | 96 203.00 | |
EC TOTAL (IV) | 141 780.00 | 169 478.00 | 141 780.00 | |
EE Grand total (I to V) | 1 408 339.00 | 1 275 129.00 | 1 408 339.00 | |
EG Accrued income and payables due within one year | 141 780.00 | 169 478.00 | 141 780.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 505.00 | 2 554.00 | 3 505.00 | |
all companies in France
Complete and comprehensive database.
