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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : FIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FIBA |
| Siren | 422442772 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1846 |
| Management number | 2013B00463 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 MONTSERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 002.00 | 6 002.00 | 6 002.00 | |
080 Sellable securities | 787 088.00 | 52 483.00 | 734 605.00 | 787 088.00 |
084 Cash | 19 551.00 | 19 551.00 | 19 551.00 | |
096 Total Current Assets + Prepaid Expenses | 812 641.00 | 52 483.00 | 760 158.00 | 812 641.00 |
110 Total Assets | 812 641.00 | 52 483.00 | 760 158.00 | 812 641.00 |
120 Share or Individual Capital | 106 324.00 | |||
126 Legal Reserve | 21 181.00 | |||
132 Other Reserves | 662 783.00 | |||
136 Profit for the Year | -30 176.00 | |||
142 Total Equity - Total I | 760 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 45.00 | |||
180 Liabilities Total | 760 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 015.00 | 2 603.00 | 3 015.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 208.00 | 210.00 | |
264 Total operating expenses | 3 225.00 | 2 811.00 | 3 225.00 | |
270 Operating profit | -3 225.00 | -2 811.00 | -3 225.00 | |
280 Financial income | 23 742.00 | 24 741.00 | 23 742.00 | |
294 Financial expenses | 50 693.00 | 50 693.00 | ||
306 Income tax's | 5 695.00 | |||
310 Profit or loss | -30 176.00 | 16 236.00 | -30 176.00 | |
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