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THE LIST OF BALANCE SHEET : FBR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-06 Public 2021-09-30 Simplified
2021-02-10 Public 2020-09-30 Simplified
2020-10-06 Public 2019-09-30 Simplified
2019-07-30 Public 2018-09-30 Simplified
2017-06-30 Public 2016-12-31 Simplified
NameFBR
Siren529268294
Closing2018-09-30
Registry code 7301
Registration number 10144
Management number2010B01409
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 21
Duration Fiscal year n-112
Filing date2019-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73210 LA PLAGNE TARENTAISE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets
044 Total Fixed Assets
072 Receivables – Other 82.00 82.00 82.00
084 Cash 268 377.00 268 377.00 268 377.00
096 Total Current Assets + Prepaid Expenses 268 459.00 268 459.00 268 459.00
110 Total Assets 268 459.00 268 459.00 268 459.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -30 265.00
136 Profit for the Year 190 657.00
142 Total Equity - Total I 161 392.00
156 Loans and similar debts 20.00
166 Suppliers and related accounts 492.00
169 Other debts including current accounts of partners for fiscal year N 20 586.00
172 Other debts 106 555.00
176 Total debts 107 067.00
180 Liabilities Total 268 459.00
195 Of which payables due in more than one year 20 586.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 365.00 1 549.00 3 365.00
243 (including business tax) 340.00 340.00
244 Taxes, duties and similar payments 975.00 482.00 975.00
264 Total operating expenses 4 339.00 2 031.00 4 339.00
270 Operating profit -4 339.00 -2 031.00 -4 339.00
280 Financial income 341 137.00 341 137.00
294 Financial expenses 317.00 2 467.00 317.00
300 Exceptional expenses 60 000.00 60 000.00
306 Income tax's 85 824.00 85 824.00
310 Profit or loss 190 657.00 -4 499.00 190 657.00

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