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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SARL FBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SARL FBI |
| Siren | 402407977 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6376 |
| Management number | 1995B00545 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 542 453.00 | 590 790.00 | 1 951 664.00 | 2 542 453.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 542 484.00 | 590 790.00 | 1 951 694.00 | 2 542 484.00 |
068 Receivables – Trade and related accounts | 23 877.00 | 23 877.00 | 23 877.00 | |
072 Receivables – Other | 9 282.00 | 9 282.00 | 9 282.00 | |
084 Cash | 11 706.00 | 11 706.00 | 11 706.00 | |
096 Total Current Assets + Prepaid Expenses | 44 865.00 | 44 865.00 | 44 865.00 | |
110 Total Assets | 2 587 349.00 | 590 790.00 | 1 996 559.00 | 2 587 349.00 |
120 Share or Individual Capital | 27 441.00 | |||
134 Retained Earnings | 102 414.00 | |||
136 Profit for the Year | -54 301.00 | |||
142 Total Equity - Total I | 75 554.00 | |||
156 Loans and similar debts | 1 205 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710 733.00 | |||
172 Other debts | 715 740.00 | |||
176 Total debts | 1 921 006.00 | |||
180 Liabilities Total | 1 996 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307 715.00 | |||
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