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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : FB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| 2021-12-13 | Public | 2021-06-30 | Complete |
| 2020-12-11 | Public | 2020-06-30 | Complete |
| 2019-11-07 | Public | 2019-06-30 | Complete |
| 2019-01-15 | Public | 2018-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| Name | FB INVEST |
| Siren | 823135314 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050429 |
| Management number | 2016B06262 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 974 512.00 | 1 974 512.00 | 1 974 512.00 | |
BZ Other receivables | 2 753.00 | 2 753.00 | 2 753.00 | |
CF Cash and cash equivalents | 105 042.00 | 105 042.00 | 105 042.00 | |
CJ TOTAL (II) | 107 795.00 | 107 795.00 | 107 795.00 | |
CO Grand total (0 to V) | 2 082 307.00 | 2 082 307.00 | 2 082 307.00 | |
CU Other investments | 1 974 512.00 | 1 974 512.00 | 1 974 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 628 000.00 | 1 628 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 829.00 | 98 829.00 | ||
DL TOTAL (I) | 1 726 829.00 | 1 726 829.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 939.00 | 98 939.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 4 819.00 | 4 819.00 | ||
EA Other liabilities | 236 720.00 | 236 720.00 | ||
EC TOTAL (IV) | 355 478.00 | 355 478.00 | ||
EE Grand total (I to V) | 2 082 307.00 | 2 082 307.00 | ||
EG Accrued income and payables due within one year | 270 500.00 | 270 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 083.00 | |||
FZ Social Security Contributions | 838.00 | |||
GF Total Operating Expenses (II) | 7 921.00 | |||
GG - OPERATING RESULT (I - II) | -7 921.00 | |||
GJ Financial income from other securities and fixed asset receivables | 107 010.00 | |||
GP Total financial income (V) | 107 010.00 | |||
GR Interest and similar expenses | 172.00 | |||
GU Total financial expenses (VI) | 172.00 | |||
GV - FINANCIAL INCOME (V - VI) | 106 837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 838.00 | 838.00 | ||
HE Exceptional expenses on management operations | 87.00 | 87.00 | ||
HH Total exceptional expenses (VIII) | 87.00 | 87.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -87.00 | -87.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 010.00 | 107 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 181.00 | 8 181.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 829.00 | 98 829.00 | ||
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