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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : F.P.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-23 | Partially confidential | 2016-12-31 | Complete |
| Name | F.P.B |
| Siren | 792535551 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 633 |
| Management number | 2013D00440 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 388 000.00 | 1 388 000.00 | 1 388 000.00 | |
AR Technical installations, industrial equipment and tools | 17 700.00 | 2 065.00 | 15 635.00 | 17 700.00 |
AT Other tangible assets | 82 152.00 | 25 770.00 | 56 382.00 | 82 152.00 |
BH Other financial assets | 17 226.00 | 17 226.00 | 17 226.00 | |
BJ TOTAL (I) | 1 515 578.00 | 27 835.00 | 1 487 743.00 | 1 515 578.00 |
BT Goods | 213 749.00 | 213 749.00 | 213 749.00 | |
BX Customers and related accounts | 48 942.00 | 48 942.00 | 48 942.00 | |
BZ Other receivables | 21 698.00 | 21 698.00 | 21 698.00 | |
CF Cash and cash equivalents | 156 952.00 | 156 952.00 | 156 952.00 | |
CH Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
CJ TOTAL (II) | 443 094.00 | 443 094.00 | 443 094.00 | |
CO Grand total (0 to V) | 1 958 672.00 | 27 835.00 | 1 930 837.00 | 1 958 672.00 |
CU Other investments | 10 500.00 | 10 500.00 | 10 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 243 000.00 | 243 000.00 | 243 000.00 | |
DD Legal reserve (1) | 24 300.00 | 9 196.00 | 24 300.00 | |
DH Retained earnings | 189 048.00 | 53 736.00 | 189 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 179.00 | 150 416.00 | 136 179.00 | |
DL TOTAL (I) | 592 527.00 | 456 348.00 | 592 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 999 870.00 | 1 110 763.00 | 999 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 203.00 | 103 255.00 | 104 203.00 | |
DX Trade payables and related accounts | 181 320.00 | 154 598.00 | 181 320.00 | |
DY Tax and social security liabilities | 52 917.00 | 88 043.00 | 52 917.00 | |
EC TOTAL (IV) | 1 338 310.00 | 1 456 659.00 | 1 338 310.00 | |
EE Grand total (I to V) | 1 930 837.00 | 1 913 007.00 | 1 930 837.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 104 203.00 | 104 203.00 | 104 203.00 | |
8B Suppliers and Related Accounts | 181 320.00 | 181 320.00 | 181 320.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 618.00 | 72 392.00 | 17 226.00 | 89 618.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 338 310.00 | 451 411.00 | 450 317.00 | 1 338 310.00 |
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