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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : FB FORAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | FB FORAGE |
| Siren | 529050296 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 5692 |
| Management number | 2010B01083 |
| Activity code | 4313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 SAUSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 459.00 | 119 850.00 | 30 609.00 | 150 459.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 150 459.00 | 119 850.00 | 30 609.00 | 150 459.00 |
060 Merchandise inventory | 6 175.00 | 6 175.00 | 6 175.00 | |
064 Advances and down payments on orders | 5 223.00 | 5 223.00 | 5 223.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 6 188.00 | 6 188.00 | 6 188.00 | |
084 Cash | 11 363.00 | 11 363.00 | 11 363.00 | |
096 Total Current Assets + Prepaid Expenses | 34 349.00 | 34 349.00 | 34 349.00 | |
110 Total Assets | 184 808.00 | 119 850.00 | 64 958.00 | 184 808.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 361.00 | |||
134 Retained Earnings | -13 804.00 | |||
136 Profit for the Year | 7 946.00 | |||
142 Total Equity - Total I | -3 497.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 729.00 | |||
172 Other debts | 53 127.00 | |||
176 Total debts | 68 455.00 | |||
180 Liabilities Total | 64 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
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