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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : FBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | FBA |
| Siren | 484942644 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6686 |
| Management number | 2013B01146 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21510 ECHALOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 444 483.00 | 148 408.00 | 296 075.00 | 444 483.00 |
044 Total Fixed Assets | 444 483.00 | 148 408.00 | 296 075.00 | 444 483.00 |
068 Receivables – Trade and related accounts | 6 282.00 | 6 282.00 | 6 282.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 48 201.00 | 48 201.00 | 48 201.00 | |
092 Prepaid expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
096 Total Current Assets + Prepaid Expenses | 57 439.00 | 57 439.00 | 57 439.00 | |
110 Total Assets | 501 921.00 | 148 408.00 | 353 514.00 | 501 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 217 425.00 | |||
136 Profit for the Year | 49 641.00 | |||
142 Total Equity - Total I | 268 166.00 | |||
156 Loans and similar debts | 38 622.00 | |||
166 Suppliers and related accounts | 2 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 600.00 | |||
172 Other debts | 44 423.00 | |||
176 Total debts | 85 347.00 | |||
180 Liabilities Total | 353 514.00 | |||
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