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F HOME > CORPORATES > FBI FORMULE BAUMERT IMPORT > BALANCE SHEET ( 2020-07-15)

THE LIST OF BALANCE SHEET : FBI FORMULE BAUMERT IMPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-27 Partially confidential 2020-12-31 Complete
2020-07-15 Partially confidential 2019-12-31 Complete
2019-07-04 Partially confidential 2018-12-31 Complete
2017-08-02 Partially confidential 2016-12-31 Complete
NameFBI - FORMULE BAUMERT IMPORT
Siren408494904
Closing2019-12-31
Registry code 6752
Registration number 9520
Management number1996B00941
Activity code 4511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67380 Lingolsheim
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 488.00 -1 488.00
AJ Other Intangible Assets 1 609.00 1 609.00 1 609.00
AR Technical installations, industrial equipment and tools 3 268.00 3 268.00 3 268.00
AT Other tangible assets 19 497.00 16 152.00 3 345.00 19 497.00
BH Other financial assets 183.00 183.00 183.00
BJ TOTAL (I) 24 557.00 20 909.00 3 648.00 24 557.00
BX Customers and related accounts 140.00 140.00 140.00
BZ Other receivables 1 813.00 1 813.00 1 813.00
CF Cash and cash equivalents 98 157.00 98 157.00 98 157.00
CH Prepaid expenses 208.00 208.00 208.00
CJ TOTAL (II) 100 319.00 100 319.00 100 319.00
CO Grand total (0 to V) 124 876.00 20 909.00 103 967.00 124 876.00
CP Shares due in less than one year 183.00 183.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DG Other reserves 21 577.00 37 976.00 21 577.00
DI RESULTS FOR THE YEAR (Profit or Loss) 21 868.00 8 601.00 21 868.00
DL TOTAL (I) 51 829.00 54 961.00 51 829.00
DV Miscellaneous Loans and Financial Debts (4) 26 611.00 19 001.00 26 611.00
DX Trade payables and related accounts 5 854.00 3 838.00 5 854.00
DY Tax and social security liabilities 10 873.00 5 112.00 10 873.00
EA Other liabilities 8 800.00 7 000.00 8 800.00
EC TOTAL (IV) 52 138.00 34 950.00 52 138.00
EE Grand total (I to V) 103 967.00 89 912.00 103 967.00
EG Accrued income and payables due within one year 52 138.00 34 950.00 52 138.00

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