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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : FEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | FEBO |
| Siren | 890543622 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031969 |
| Management number | 2020B04476 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 982 850.00 | 982 850.00 | 982 850.00 | |
044 Total Fixed Assets | 982 850.00 | 982 850.00 | 982 850.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 60 105.00 | 60 105.00 | 60 105.00 | |
096 Total Current Assets + Prepaid Expenses | 60 876.00 | 60 876.00 | 60 876.00 | |
110 Total Assets | 1 043 726.00 | 1 043 726.00 | 1 043 726.00 | |
120 Share or Individual Capital | 810 350.00 | |||
136 Profit for the Year | 45 537.00 | |||
142 Total Equity - Total I | 855 887.00 | |||
156 Loans and similar debts | 172 591.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 187 839.00 | |||
180 Liabilities Total | 1 043 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 982 850.00 | |||
195 Of which payables due in more than one year | 150 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 372.00 | 4 372.00 | ||
264 Total operating expenses | 4 372.00 | 4 372.00 | ||
270 Operating profit | -4 372.00 | -4 372.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 45 537.00 | 45 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 982 850.00 | 982 850.00 | ||
492 Total Fixed Assets (Increases) | 982 850.00 | 982 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 771.00 | 771.00 | ||
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