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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : FBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Complete |
| 2022-04-06 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-04-23 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-02-23 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | FBF |
| Siren | 517467031 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 1617 |
| Management number | 2009B00681 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 100.00 | 2 100.00 | 2 100.00 | |
AT Other tangible assets | 39 971.00 | 15 859.00 | 24 111.00 | 39 971.00 |
BJ TOTAL (I) | 42 071.00 | 17 959.00 | 24 111.00 | 42 071.00 |
BX Customers and related accounts | 24 205.00 | 13 324.00 | 10 881.00 | 24 205.00 |
BZ Other receivables | 3 245.00 | 3 245.00 | 3 245.00 | |
CF Cash and cash equivalents | 96 011.00 | 96 011.00 | 96 011.00 | |
CH Prepaid expenses | 954.00 | 954.00 | 954.00 | |
CJ TOTAL (II) | 124 415.00 | 13 324.00 | 111 091.00 | 124 415.00 |
CO Grand total (0 to V) | 166 485.00 | 31 283.00 | 135 202.00 | 166 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 696.00 | 696.00 | 696.00 | |
DF Regulated reserves (1) | 46 043.00 | 29 051.00 | 46 043.00 | |
DH Retained earnings | 9 389.00 | 16 992.00 | 9 389.00 | |
DL TOTAL (I) | 60 128.00 | 50 739.00 | 60 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 585.00 | 11 824.00 | 9 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 940.00 | 6 742.00 | 10 940.00 | |
DX Trade payables and related accounts | 1 970.00 | 4 654.00 | 1 970.00 | |
DY Tax and social security liabilities | 48 579.00 | 62 500.00 | 48 579.00 | |
EA Other liabilities | 4 000.00 | 6 500.00 | 4 000.00 | |
EC TOTAL (IV) | 75 074.00 | 92 220.00 | 75 074.00 | |
EE Grand total (I to V) | 135 202.00 | 142 958.00 | 135 202.00 | |
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