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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : FB FORAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | FB FORAGE |
| Siren | 529050296 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 792 |
| Management number | 2010B01083 |
| Activity code | 4313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 229.00 | 137 125.00 | 21 104.00 | 158 229.00 |
044 Total Fixed Assets | 158 229.00 | 137 125.00 | 21 104.00 | 158 229.00 |
060 Merchandise inventory | 8 340.00 | 8 340.00 | 8 340.00 | |
064 Advances and down payments on orders | 1 126.00 | 1 126.00 | 1 126.00 | |
068 Receivables – Trade and related accounts | 16 220.00 | 16 220.00 | 16 220.00 | |
072 Receivables – Other | 5 861.00 | 5 861.00 | 5 861.00 | |
084 Cash | 7 928.00 | 7 928.00 | 7 928.00 | |
096 Total Current Assets + Prepaid Expenses | 39 476.00 | 39 476.00 | 39 476.00 | |
110 Total Assets | 197 705.00 | 137 125.00 | 60 580.00 | 197 705.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 361.00 | |||
134 Retained Earnings | -36 468.00 | |||
136 Profit for the Year | -13 816.00 | |||
142 Total Equity - Total I | -47 923.00 | |||
156 Loans and similar debts | 42 375.00 | |||
166 Suppliers and related accounts | 10 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 432.00 | |||
172 Other debts | 55 395.00 | |||
176 Total debts | 108 503.00 | |||
180 Liabilities Total | 60 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
195 Of which payables due in more than one year | 37 801.00 | |||
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