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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : F B EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | F B EQUIPEMENT |
| Siren | 412063497 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 2938 |
| Management number | 1997B00284 |
| Activity code | 3320D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76690 LA RUE SAINT PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 049.00 | 11 048.00 | 9 001.00 | 20 049.00 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 6 618.00 | 6 618.00 | 6 618.00 | |
AT Other tangible assets | 117 711.00 | 71 978.00 | 45 733.00 | 117 711.00 |
AV Fixed assets in progress | 16 950.00 | 16 950.00 | 16 950.00 | |
BJ TOTAL (I) | 207 062.00 | 89 643.00 | 117 419.00 | 207 062.00 |
BL Raw materials, supplies | 128 136.00 | 128 136.00 | 128 136.00 | |
BP Services in progress | 140 663.00 | 140 663.00 | 140 663.00 | |
BX Customers and related accounts | 208 253.00 | 208 253.00 | 208 253.00 | |
BZ Other receivables | 21 400.00 | 21 400.00 | 21 400.00 | |
CH Prepaid expenses | 2 086.00 | 2 086.00 | 2 086.00 | |
CJ TOTAL (II) | 500 539.00 | 500 539.00 | 500 539.00 | |
CO Grand total (0 to V) | 707 601.00 | 89 643.00 | 617 958.00 | 707 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 090.00 | 132 090.00 | ||
DD Legal reserve (1) | 13 209.00 | 13 209.00 | ||
DG Other reserves | 156 578.00 | 156 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 394.00 | -24 394.00 | ||
DL TOTAL (I) | 277 483.00 | 277 483.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 895.00 | 71 895.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 149 597.00 | 149 597.00 | ||
DY Tax and social security liabilities | 92 818.00 | 92 818.00 | ||
EA Other liabilities | 6 165.00 | 6 165.00 | ||
EC TOTAL (IV) | 340 475.00 | 340 475.00 | ||
EE Grand total (I to V) | 617 958.00 | 617 958.00 | ||
EG Accrued income and payables due within one year | 340 475.00 | 340 475.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 112.00 | 12 112.00 | ||
| 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 | 20 000.00 | 20 000.00 | 20 000.00 | |
8B Suppliers and Related Accounts | 149 597.00 | 149 597.00 | 149 597.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 165.00 | 6 165.00 | 6 165.00 | |
VG Loans with a maturity of up to one year at origin | 71 895.00 | 71 895.00 | 71 895.00 | |
VQ Other Taxes, Duties, and Similar Debts | 92 818.00 | 93 873.00 | 92 818.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 231 739.00 | 233 365.00 | 231 739.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 340 475.00 | 341 530.00 | 340 475.00 | |
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