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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : FBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | FBI |
| Siren | 822969937 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 3668 |
| Management number | 2016B03229 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 79 023.00 | 79 023.00 | 79 023.00 | |
AP Buildings | 711 205.00 | 2 692.00 | 708 513.00 | 711 205.00 |
BJ TOTAL (I) | 2 590 228.00 | 2 692.00 | 2 587 536.00 | 2 590 228.00 |
BZ Other receivables | 1 107.00 | 1 107.00 | 1 107.00 | |
CF Cash and cash equivalents | 561.00 | 561.00 | 561.00 | |
CH Prepaid expenses | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 2 021.00 | 2 021.00 | 2 021.00 | |
CO Grand total (0 to V) | 2 592 249.00 | 2 692.00 | 2 589 557.00 | 2 592 249.00 |
CU Other investments | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800 000.00 | 1 800 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 308.00 | 140 308.00 | ||
DL TOTAL (I) | 1 940 308.00 | 1 940 308.00 | ||
DU Loans and Debts from Credit Institutions (3) | 647 407.00 | 647 407.00 | ||
DX Trade payables and related accounts | 1 750.00 | 1 750.00 | ||
EA Other liabilities | 93.00 | 93.00 | ||
EC TOTAL (IV) | 649 249.00 | 649 249.00 | ||
EE Grand total (I to V) | 2 589 557.00 | 2 589 557.00 | ||
EG Accrued income and payables due within one year | 649 249.00 | 649 249.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 302.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 692.00 | |||
GF Total Operating Expenses (II) | 8 496.00 | |||
GG - OPERATING RESULT (I - II) | -8 496.00 | |||
GL Other interest and similar income | 150 107.00 | |||
GP Total financial income (V) | 150 107.00 | |||
GR Interest and similar expenses | 1 304.00 | |||
GU Total financial expenses (VI) | 1 304.00 | |||
GV - FINANCIAL INCOME (V - VI) | 148 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 140 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 107.00 | 150 107.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 799.00 | 9 799.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140 308.00 | 140 308.00 | ||
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