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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : SARL FBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SARL FBI |
| Siren | 402407977 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1755 |
| Management number | 1995B00545 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 956 526.00 | 478 546.00 | 477 980.00 | 956 526.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 956 541.00 | 478 546.00 | 477 995.00 | 956 541.00 |
068 Receivables – Trade and related accounts | 7 706.00 | 7 706.00 | 7 706.00 | |
072 Receivables – Other | ||||
084 Cash | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 10 261.00 | 10 261.00 | 10 261.00 | |
110 Total Assets | 966 802.00 | 478 546.00 | 488 255.00 | 966 802.00 |
120 Share or Individual Capital | 27 441.00 | |||
134 Retained Earnings | 42 008.00 | |||
136 Profit for the Year | 33 479.00 | |||
142 Total Equity - Total I | 102 928.00 | |||
156 Loans and similar debts | 57 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 071.00 | |||
172 Other debts | 327 932.00 | |||
176 Total debts | 385 327.00 | |||
180 Liabilities Total | 488 255.00 | |||
195 Of which payables due in more than one year | 15 133.00 | |||
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