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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : F2B INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | F2B INGENIERIE |
| Siren | 814430732 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010336 |
| Management number | 2015B01250 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 920 166.00 | 920 166.00 | 920 166.00 | |
044 Total Fixed Assets | 920 166.00 | 920 166.00 | 920 166.00 | |
072 Receivables – Other | 30 794.00 | 30 794.00 | 30 794.00 | |
084 Cash | 354 398.00 | 354 398.00 | 354 398.00 | |
096 Total Current Assets + Prepaid Expenses | 385 192.00 | 385 192.00 | 385 192.00 | |
110 Total Assets | 1 305 358.00 | 1 305 358.00 | 1 305 358.00 | |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 393 142.00 | |||
136 Profit for the Year | 173 560.00 | |||
142 Total Equity - Total I | 764 702.00 | |||
156 Loans and similar debts | 539 098.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
176 Total debts | 540 656.00 | |||
180 Liabilities Total | 1 305 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 900.00 | |||
195 Of which payables due in more than one year | 410 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 876.00 | 5 527.00 | 5 876.00 | |
264 Total operating expenses | 5 876.00 | 5 527.00 | 5 876.00 | |
270 Operating profit | -5 876.00 | -5 527.00 | -5 876.00 | |
280 Financial income | 202 774.00 | 122 257.00 | 202 774.00 | |
290 Exceptional income | 17 900.00 | 17 900.00 | ||
294 Financial expenses | 11 239.00 | 13 546.00 | 11 239.00 | |
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 173 560.00 | 103 185.00 | 173 560.00 | |
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