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BALANCE SHEET (
2019-03-28)
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 | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/002634 |
| Management number | 2008B50380 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 | 40 896.00 | 55 648.00 | 96 543.00 |
AR Technical installations, industrial equipment and tools | 5 839.00 | 5 839.00 | 5 839.00 | |
AT Other tangible assets | 25 858.00 | 20 064.00 | 5 794.00 | 25 858.00 |
BH Other financial assets | 273.00 | 273.00 | 273.00 | |
BJ TOTAL (I) | 146 433.00 | 74 373.00 | 72 060.00 | 146 433.00 |
BT Goods | 398 579.00 | 398 579.00 | 398 579.00 | |
BZ Other receivables | 52 897.00 | 52 897.00 | 52 897.00 | |
CD Marketable securities | 90 037.00 | 90 037.00 | 90 037.00 | |
CF Cash and cash equivalents | 25 075.00 | 25 075.00 | 25 075.00 | |
CH Prepaid expenses | 2 387.00 | 2 387.00 | 2 387.00 | |
CJ TOTAL (II) | 568 974.00 | 568 974.00 | 568 974.00 | |
CO Grand total (0 to V) | 715 407.00 | 74 373.00 | 641 034.00 | 715 407.00 |
| 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 | 248 701.00 | 248 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 126.00 | 22 126.00 | ||
DL TOTAL (I) | 281 827.00 | 281 827.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 083.00 | 42 083.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 913.00 | 60 913.00 | ||
DX Trade payables and related accounts | 197 896.00 | 197 896.00 | ||
DY Tax and social security liabilities | 47 070.00 | 47 070.00 | ||
EA Other liabilities | 11 246.00 | 11 246.00 | ||
EC TOTAL (IV) | 359 207.00 | 359 207.00 | ||
EE Grand total (I to V) | 641 034.00 | 641 034.00 | ||
EG Accrued income and payables due within one year | 351 316.00 | 351 316.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 164.00 | 31 164.00 | ||
| 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 | 60 913.00 | 60 913.00 | 60 913.00 | |
8B Suppliers and Related Accounts | 197 896.00 | 197 896.00 | 197 896.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 246.00 | 11 246.00 | 11 246.00 | |
VG Loans with a maturity of up to one year at origin | 42 083.00 | 34 192.00 | 7 891.00 | 42 083.00 |
VQ Other Taxes, Duties, and Similar Debts | 47 070.00 | 47 070.00 | 47 070.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 557.00 | 55 283.00 | 273.00 | 55 557.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 359 207.00 | 351 316.00 | 7 891.00 | 359 207.00 |
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