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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : F.B.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-06-30 | Complete |
| Name | F.B.S.C. |
| Siren | 810916841 |
| Closing | 2020-06-30 |
| Registry code | 8602 |
| Registration number | 5406 |
| Management number | 2015B00240 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86360 MONTAMISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 232.00 | 1 232.00 | 1 232.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 40 496.00 | 27 715.00 | 12 782.00 | 40 496.00 |
AT Other tangible assets | 16 200.00 | 6 690.00 | 9 509.00 | 16 200.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 4 185.00 | 4 185.00 | 4 185.00 | |
BJ TOTAL (I) | 64 213.00 | 35 637.00 | 28 576.00 | 64 213.00 |
BT Goods | 12 477.00 | 12 477.00 | 12 477.00 | |
BX Customers and related accounts | 11 670.00 | 11 670.00 | 11 670.00 | |
BZ Other receivables | 66 199.00 | 66 199.00 | 66 199.00 | |
CF Cash and cash equivalents | 317 677.00 | 317 677.00 | 317 677.00 | |
CH Prepaid expenses | 8 613.00 | 8 613.00 | 8 613.00 | |
CJ TOTAL (II) | 416 636.00 | 416 636.00 | 416 636.00 | |
CO Grand total (0 to V) | 480 849.00 | 35 637.00 | 445 212.00 | 480 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 706.00 | 2 000.00 | |
DG Other reserves | 33 267.00 | 13 423.00 | 33 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 582.00 | 21 138.00 | 60 582.00 | |
DL TOTAL (I) | 115 849.00 | 55 267.00 | 115 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 971.00 | 21 680.00 | 191 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 180.00 | 570.00 | 2 180.00 | |
DX Trade payables and related accounts | 38 278.00 | 15 002.00 | 38 278.00 | |
DY Tax and social security liabilities | 61 438.00 | 38 584.00 | 61 438.00 | |
EA Other liabilities | 35 496.00 | 2 430.00 | 35 496.00 | |
EC TOTAL (IV) | 329 363.00 | 78 266.00 | 329 363.00 | |
EE Grand total (I to V) | 445 212.00 | 133 533.00 | 445 212.00 | |
EG Accrued income and payables due within one year | 329 363.00 | 78 266.00 | 329 363.00 | |
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