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F HOME > CORPORATES > FERRON BONZI INVEST - FBI > BALANCE SHEET ( 2020-12-08)

THE LIST OF BALANCE SHEET : FERRON BONZI INVEST - FBI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Simplified
2021-09-29 Public 2020-12-31 Simplified
2020-12-08 Public 2019-12-31 Simplified
2019-08-12 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
NameFERRON BONZI INVEST - FBI
Siren511700221
Closing2019-12-31
Registry code 3801
Registration number B2020/016934
Management number2009B00581
Activity code 7010Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38120 FONTANIL-CORNILLON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 951.00 1 951.00 1 951.00
040 Financial Assets 250.00 250.00 250.00
044 Total Fixed Assets 2 201.00 1 951.00 250.00 2 201.00
068 Receivables – Trade and related accounts 1 368.00 1 368.00 1 368.00
072 Receivables – Other 94 472.00 94 472.00 94 472.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 95 840.00 95 840.00 95 840.00
110 Total Assets 98 040.00 1 951.00 96 090.00 98 040.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 84 636.00
134 Retained Earnings -4 639.00
136 Profit for the Year -6 392.00
142 Total Equity - Total I 82 405.00
156 Loans and similar debts 822.00
166 Suppliers and related accounts 1 731.00
169 Other debts including current accounts of partners for fiscal year N 9 593.00
172 Other debts 11 132.00
176 Total debts 13 684.00
180 Liabilities Total 96 090.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1 141.00
232 Total operating income excluding VAT 1 141.00
242 Other external expenses 2 386.00 5 826.00 2 386.00
244 Taxes, duties and similar payments 1 311.00 486.00 1 311.00
252 Social security contributions 2 542.00 2 423.00 2 542.00
254 Depreciation and amortization 85.00 325.00 85.00
262 Other expenses 1.00 1.00
264 Total operating expenses 6 325.00 9 060.00 6 325.00
270 Operating profit -6 325.00 -7 920.00 -6 325.00
290 Exceptional income 4 390.00
294 Financial expenses 66.00 276.00 66.00
300 Exceptional expenses 833.00
310 Profit or loss -6 392.00 -4 639.00 -6 392.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 201.00 2 201.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 293.00 293.00

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