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BALANCE SHEET (
2020-09-30)
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 | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8432 |
| Management number | 2010B01083 |
| Activity code | 4313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 459.00 | 131 917.00 | 22 542.00 | 154 459.00 |
044 Total Fixed Assets | 154 459.00 | 131 917.00 | 22 542.00 | 154 459.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
064 Advances and down payments on orders | 355.00 | 355.00 | 355.00 | |
068 Receivables – Trade and related accounts | 10 101.00 | 10 101.00 | 10 101.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 27 655.00 | 27 655.00 | 27 655.00 | |
110 Total Assets | 182 114.00 | 131 917.00 | 50 197.00 | 182 114.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 361.00 | |||
134 Retained Earnings | -5 858.00 | |||
136 Profit for the Year | -30 610.00 | |||
142 Total Equity - Total I | -34 107.00 | |||
156 Loans and similar debts | 15 016.00 | |||
166 Suppliers and related accounts | 11 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 610.00 | |||
172 Other debts | 58 257.00 | |||
176 Total debts | 84 305.00 | |||
180 Liabilities Total | 50 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 11 025.00 | |||
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