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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : FB2i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| Name | FB2i |
| Siren | 500002589 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 9343 |
| Management number | 2007B00709 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14390 Cabourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 107 592.00 | 36 052.00 | 71 540.00 | 107 592.00 |
BJ TOTAL (I) | 107 592.00 | 36 052.00 | 71 540.00 | 107 592.00 |
BL Raw materials, supplies | 1 377.00 | 1 377.00 | 1 377.00 | |
BX Customers and related accounts | 87 374.00 | 87 374.00 | 87 374.00 | |
BZ Other receivables | 30 925.00 | 30 925.00 | 30 925.00 | |
CD Marketable securities | 10 046.00 | 10 046.00 | 10 046.00 | |
CF Cash and cash equivalents | 193 755.00 | 193 755.00 | 193 755.00 | |
CH Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
CJ TOTAL (II) | 324 923.00 | 324 923.00 | 324 923.00 | |
CO Grand total (0 to V) | 432 515.00 | 36 052.00 | 396 462.00 | 432 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 89 123.00 | 59 224.00 | 89 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 003.00 | 29 899.00 | 24 003.00 | |
DL TOTAL (I) | 135 126.00 | 111 123.00 | 135 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 584.00 | 7 809.00 | 39 584.00 | |
DW Advances and down payments received on current orders | 87 073.00 | 87 365.00 | 87 073.00 | |
DX Trade payables and related accounts | 103 551.00 | 127 344.00 | 103 551.00 | |
DY Tax and social security liabilities | 29 070.00 | 20 296.00 | 29 070.00 | |
EA Other liabilities | 2 059.00 | 354.00 | 2 059.00 | |
EC TOTAL (IV) | 261 337.00 | 243 168.00 | 261 337.00 | |
EE Grand total (I to V) | 396 462.00 | 354 291.00 | 396 462.00 | |
EG Accrued income and payables due within one year | 241 154.00 | |||
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