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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : F. F. C. B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | F. F. C. B. |
| Siren | 507521979 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/002471 |
| Management number | 2008B50380 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
AF Concessions, Patents and Similar Rights | 5 960.00 | 5 960.00 | 5 960.00 | |
AH Goodwill | 10 345.00 | 10 345.00 | 10 345.00 | |
AP Buildings | 96 543.00 | 32 482.00 | 64 062.00 | 96 543.00 |
AR Technical installations, industrial equipment and tools | 5 839.00 | 5 839.00 | 5 839.00 | |
AT Other tangible assets | 24 544.00 | 16 686.00 | 7 858.00 | 24 544.00 |
BH Other financial assets | 273.00 | 273.00 | 273.00 | |
BJ TOTAL (I) | 145 120.00 | 62 582.00 | 82 538.00 | 145 120.00 |
BT Goods | 334 389.00 | 334 389.00 | 334 389.00 | |
BZ Other receivables | 40 730.00 | 40 730.00 | 40 730.00 | |
CD Marketable securities | 150 020.00 | 150 020.00 | 150 020.00 | |
CF Cash and cash equivalents | 71 520.00 | 71 520.00 | 71 520.00 | |
CH Prepaid expenses | 2 119.00 | 2 119.00 | 2 119.00 | |
CJ TOTAL (II) | 598 778.00 | 598 778.00 | 598 778.00 | |
CO Grand total (0 to V) | 743 898.00 | 62 582.00 | 681 316.00 | 743 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 224 030.00 | 224 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 671.00 | 24 671.00 | ||
DL TOTAL (I) | 259 701.00 | 259 701.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 380.00 | 21 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 057.00 | 61 057.00 | ||
DX Trade payables and related accounts | 248 574.00 | 248 574.00 | ||
DY Tax and social security liabilities | 78 027.00 | 78 027.00 | ||
EA Other liabilities | 12 577.00 | 12 577.00 | ||
EC TOTAL (IV) | 421 615.00 | 421 615.00 | ||
EE Grand total (I to V) | 681 316.00 | 681 316.00 | ||
EG Accrued income and payables due within one year | 412 037.00 | 412 037.00 | ||
| 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 | 61 057.00 | 61 057.00 | 61 057.00 | |
8B Suppliers and Related Accounts | 248 574.00 | 248 574.00 | 248 574.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 577.00 | 12 577.00 | 12 577.00 | |
VG Loans with a maturity of up to one year at origin | 21 380.00 | 11 802.00 | 9 578.00 | 21 380.00 |
VQ Other Taxes, Duties, and Similar Debts | 78 027.00 | 78 027.00 | 78 027.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 122.00 | 42 849.00 | 273.00 | 43 122.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 421 615.00 | 412 037.00 | 9 578.00 | 421 615.00 |
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