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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : F.B.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-17 | Partially confidential | 2017-06-30 | Complete |
| Name | F.B.I |
| Siren | 394311062 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 8992 |
| Management number | 1994B00186 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45550 SAINT-DENIS-DE-L'HOTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 755.00 | 3 264.00 | 490.00 | 3 755.00 |
AH Goodwill | 18 842.00 | 18 842.00 | 18 842.00 | |
AR Technical installations, industrial equipment and tools | 419 490.00 | 331 520.00 | 87 970.00 | 419 490.00 |
AT Other tangible assets | 54 177.00 | 42 184.00 | 11 993.00 | 54 177.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 502 281.00 | 376 969.00 | 125 312.00 | 502 281.00 |
BL Raw materials, supplies | 54 368.00 | 54 368.00 | 54 368.00 | |
BR Intermediate and finished products | 3 200.00 | 3 200.00 | 3 200.00 | |
BX Customers and related accounts | 138 420.00 | 13 237.00 | 125 182.00 | 138 420.00 |
BZ Other receivables | 76 438.00 | 76 438.00 | 76 438.00 | |
CF Cash and cash equivalents | 97 352.00 | 97 352.00 | 97 352.00 | |
CH Prepaid expenses | 11 337.00 | 11 337.00 | 11 337.00 | |
CJ TOTAL (II) | 381 118.00 | 13 237.00 | 367 880.00 | 381 118.00 |
CO Grand total (0 to V) | 883 399.00 | 390 207.00 | 493 192.00 | 883 399.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 45 000.00 | 50 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DE Statutory or contractual reserves | 35 209.00 | 35 209.00 | 35 209.00 | |
DG Other reserves | 243 964.00 | 236 258.00 | 243 964.00 | |
DH Retained earnings | -6 640.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 318.00 | 19 346.00 | -35 318.00 | |
DL TOTAL (I) | 298 355.00 | 333 674.00 | 298 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 583.00 | 50 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | ||
DX Trade payables and related accounts | 42 193.00 | 80 094.00 | 42 193.00 | |
DY Tax and social security liabilities | 101 965.00 | 75 931.00 | 101 965.00 | |
EC TOTAL (IV) | 194 836.00 | 156 025.00 | 194 836.00 | |
EE Grand total (I to V) | 493 192.00 | 489 700.00 | 493 192.00 | |
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