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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : FBI FORMULE BAUMERT IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | FBI - FORMULE BAUMERT IMPORT |
| Siren | 408494904 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1156 |
| Management number | 1996B00941 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 Lingolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AJ Other Intangible Assets | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 43 889.00 | 43 889.00 | 43 889.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 43 889.00 | 43 889.00 | 43 889.00 | |
CO Grand total (0 to V) | 43 889.00 | 43 889.00 | 43 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 21 945.00 | 21 577.00 | 21 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 118.00 | 21 869.00 | 8 118.00 | |
DL TOTAL (I) | 38 448.00 | 51 830.00 | 38 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 441.00 | 26 611.00 | 5 441.00 | |
DX Trade payables and related accounts | 5 854.00 | |||
DY Tax and social security liabilities | 10 872.00 | |||
EA Other liabilities | 8 800.00 | |||
EC TOTAL (IV) | 5 441.00 | 52 137.00 | 5 441.00 | |
EE Grand total (I to V) | 43 889.00 | 103 967.00 | 43 889.00 | |
EG Accrued income and payables due within one year | 5 441.00 | 52 137.00 | 5 441.00 | |
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