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F HOME > CORPORATES > FBI FORMULE BAUMERT IMPORT > BALANCE SHEET ( 2019-07-04)

THE LIST OF BALANCE SHEET : FBI FORMULE BAUMERT IMPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-27 Partially confidential 2020-12-31 Complete
2020-07-15 Partially confidential 2019-12-31 Complete
2019-07-04 Partially confidential 2018-12-31 Complete
2017-08-02 Partially confidential 2016-12-31 Complete
NameFBI FORMULE BAUMERT IMPORT
Siren408494904
Closing2018-12-31
Registry code 6752
Registration number 8686
Management number1996B00941
Activity code 4511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67380 LINGOLSHEIM
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 486.00 -1 486.00
AJ Other Intangible Assets 1 486.00 1 486.00 1 486.00
AR Technical installations, industrial equipment and tools 3 268.00 3 268.00 3 268.00
AT Other tangible assets 17 198.00 16 987.00 211.00 17 198.00
BH Other financial assets 183.00 183.00 183.00
BJ TOTAL (I) 22 135.00 21 741.00 394.00 22 135.00
BZ Other receivables 24 946.00 24 946.00 24 946.00
CF Cash and cash equivalents 64 374.00 64 374.00 64 374.00
CH Prepaid expenses 198.00 198.00 198.00
CJ TOTAL (II) 89 518.00 89 518.00 89 518.00
CO Grand total (0 to V) 111 653.00 21 741.00 89 912.00 111 653.00
CP Shares due in less than one year 183.00 183.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DG Other reserves 37 976.00 48 189.00 37 976.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 601.00 19 787.00 8 601.00
DL TOTAL (I) 54 961.00 76 360.00 54 961.00
DV Miscellaneous Loans and Financial Debts (4) 19 001.00 21 060.00 19 001.00
DX Trade payables and related accounts 3 838.00 4 994.00 3 838.00
DY Tax and social security liabilities 5 112.00 12 162.00 5 112.00
EA Other liabilities 7 000.00 19 300.00 7 000.00
EC TOTAL (IV) 34 950.00 57 516.00 34 950.00
EE Grand total (I to V) 89 912.00 133 876.00 89 912.00
EG Accrued income and payables due within one year 34 950.00 57 516.00 34 950.00

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