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BALANCE SHEET (
2020-08-31)
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 | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7641 |
| Management number | 1995B00545 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| 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 | 1 234 753.00 | 513 973.00 | 720 780.00 | 1 234 753.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 234 768.00 | 513 973.00 | 720 795.00 | 1 234 768.00 |
068 Receivables – Trade and related accounts | 22 893.00 | 22 893.00 | 22 893.00 | |
072 Receivables – Other | 4 824.00 | 4 824.00 | 4 824.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 27 718.00 | 27 718.00 | 27 718.00 | |
110 Total Assets | 1 262 486.00 | 513 973.00 | 748 512.00 | 1 262 486.00 |
120 Share or Individual Capital | 27 441.00 | |||
134 Retained Earnings | 75 487.00 | |||
136 Profit for the Year | 26 927.00 | |||
142 Total Equity - Total I | 129 855.00 | |||
156 Loans and similar debts | 276 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 615.00 | |||
172 Other debts | 342 496.00 | |||
176 Total debts | 618 658.00 | |||
180 Liabilities Total | 748 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 411.00 | 13 411.00 | ||
432 INCREASES Tangible Assets – Buildings | 254 816.00 | 254 816.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 956 541.00 | 956 541.00 | ||
492 Total Fixed Assets (Increases) | 278 227.00 | 278 227.00 | ||
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