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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : b-FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | b-FM |
| Siren | 791901473 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7581 |
| Management number | 2013B00934 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91890 VIDELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 935.00 | 2 382.00 | 553.00 | 2 935.00 |
BJ TOTAL (I) | 2 935.00 | 2 382.00 | 553.00 | 2 935.00 |
BX Customers and related accounts | 8 772.00 | 8 772.00 | 8 772.00 | |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 20 451.00 | 20 451.00 | 20 451.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 29 370.00 | 29 370.00 | 29 370.00 | |
CO Grand total (0 to V) | 32 305.00 | 2 382.00 | 29 923.00 | 32 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -5 661.00 | -8 746.00 | -5 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 013.00 | 3 085.00 | 5 013.00 | |
DL TOTAL (I) | 4 852.00 | -161.00 | 4 852.00 | |
DP Provisions for Risks | 12 000.00 | 12 000.00 | ||
DR TOTAL (IV) | 12 000.00 | 12 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 887.00 | 6 287.00 | 6 887.00 | |
DX Trade payables and related accounts | 161.00 | 2 640.00 | 161.00 | |
DY Tax and social security liabilities | 6 021.00 | 7 031.00 | 6 021.00 | |
EC TOTAL (IV) | 13 071.00 | 15 958.00 | 13 071.00 | |
EE Grand total (I to V) | 29 923.00 | 15 797.00 | 29 923.00 | |
EG Accrued income and payables due within one year | 13 071.00 | 15 958.00 | 13 071.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 936.00 | 2 936.00 | ||
I4 DECREASES Grand Total | 2 936.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 936.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 936.00 | 2 936.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 162.00 | 162.00 | 162.00 | |
8C Staff and Related Accounts | 184.00 | 184.00 | 184.00 | |
UX Other trade receivables | 8 772.00 | 8 772.00 | ||
VB VAT | 23.00 | 23.00 | ||
VI Group and Associates | 6 887.00 | 6 887.00 | 6 887.00 | |
VS Prepaid expenses | 123.00 | 123.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 918.00 | 8 918.00 | 8 918.00 | |
VW VAT | 5 838.00 | 5 838.00 | 5 838.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 071.00 | 13 071.00 | 13 071.00 | |
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