Grow your business safely with F.B AUDIT-EXPERTISE
All the information you need about F.B AUDIT-EXPERTISE to develop and secure your business in France
F
HOME >
CORPORATES
>
F.B AUDIT-EXPERTISE >
BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : F.B AUDIT-EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | F.B AUDIT-EXPERTISE |
| Siren | 790260939 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027245 |
| Management number | 2013B00057 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
014 Intangible Assets - Other | 19 834.00 | 18 425.00 | 1 409.00 | 19 834.00 |
028 Tangible Assets | 290 059.00 | 135 038.00 | 155 020.00 | 290 059.00 |
040 Financial Assets | 102 710.00 | 102 710.00 | 102 710.00 | |
044 Total Fixed Assets | 490 602.00 | 153 464.00 | 337 139.00 | 490 602.00 |
068 Receivables – Trade and related accounts | 200 987.00 | 58 697.00 | 142 290.00 | 200 987.00 |
072 Receivables – Other | 29 231.00 | 29 231.00 | 29 231.00 | |
080 Sellable securities | 296 619.00 | 296 619.00 | 296 619.00 | |
084 Cash | 367 160.00 | 367 160.00 | 367 160.00 | |
092 Prepaid expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 895 966.00 | 58 697.00 | 837 269.00 | 895 966.00 |
110 Total Assets | 1 386 569.00 | 212 161.00 | 1 174 408.00 | 1 386 569.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 228 716.00 | |||
136 Profit for the Year | 163 477.00 | |||
140 Regulated Provisions | 2.00 | |||
142 Total Equity - Total I | 403 195.00 | |||
156 Loans and similar debts | 138 463.00 | |||
166 Suppliers and related accounts | 73 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 732.00 | |||
172 Other debts | 199 701.00 | |||
174 Prepaid income | 359 161.00 | |||
176 Total debts | 771 213.00 | |||
180 Liabilities Total | 1 174 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 390.00 | |||
195 Of which payables due in more than one year | 203 014.00 | |||
199 Of which current accounts of debit partners | 1 272.00 | |||
all companies in France
Complete and comprehensive database.
