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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : FB FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| Name | FB FORMATION |
| Siren | 844800425 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 5554 |
| Management number | 2018B00708 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79200 Parthenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 820.00 | 5 645.00 | 8 175.00 | 13 820.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 8 003.00 | 5 653.00 | 2 350.00 | 8 003.00 |
AT Other tangible assets | 191 717.00 | 130 282.00 | 61 435.00 | 191 717.00 |
BH Other financial assets | 1 853.00 | 1 853.00 | 1 853.00 | |
BJ TOTAL (I) | 220 393.00 | 141 580.00 | 78 813.00 | 220 393.00 |
BV Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
BX Customers and related accounts | 220 339.00 | 1 184.00 | 219 155.00 | 220 339.00 |
BZ Other receivables | 74 464.00 | 74 464.00 | 74 464.00 | |
CF Cash and cash equivalents | 5 058.00 | 5 058.00 | 5 058.00 | |
CH Prepaid expenses | 724.00 | 724.00 | 724.00 | |
CJ TOTAL (II) | 300 663.00 | 1 184.00 | 299 479.00 | 300 663.00 |
CO Grand total (0 to V) | 521 056.00 | 142 763.00 | 378 292.00 | 521 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 475.00 | 11 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 781.00 | 55 781.00 | ||
DL TOTAL (I) | 67 256.00 | 67 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117 527.00 | 117 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 686.00 | 25 686.00 | ||
DX Trade payables and related accounts | 83 800.00 | 83 800.00 | ||
DY Tax and social security liabilities | 77 849.00 | 77 849.00 | ||
EA Other liabilities | 6 174.00 | 6 174.00 | ||
EC TOTAL (IV) | 311 036.00 | 311 036.00 | ||
EE Grand total (I to V) | 378 292.00 | 378 292.00 | ||
EG Accrued income and payables due within one year | 257 415.00 | 257 415.00 | ||
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