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F HOME > CORPORATES > FBC DEVELOPPEMENT > BALANCE SHEET ( 2022-02-03)

THE LIST OF BALANCE SHEET : FBC DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-02 Public 2022-12-31 Simplified
2022-02-03 Public 2021-12-31 Simplified
2021-03-01 Public 2020-12-31 Simplified
2020-06-10 Public 2019-12-31 Simplified
2019-03-29 Public 2018-12-31 Simplified
2018-04-12 Public 2017-12-31 Simplified
2017-06-09 Public 2016-12-31 Simplified
NameFBC DEVELOPPEMENT
Siren447640756
Closing2021-12-31
Registry code 6403
Registration number 363
Management number2003B00121
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64270 SALIES DE BEARN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 775 507.00 775 507.00 775 507.00
044 Total Fixed Assets 775 507.00 775 507.00 775 507.00
072 Receivables – Other 1 509.00 1 509.00 1 509.00
084 Cash 4 215.00 4 215.00 4 215.00
096 Total Current Assets + Prepaid Expenses 5 724.00 5 724.00 5 724.00
110 Total Assets 781 231.00 781 231.00 781 231.00
120 Share or Individual Capital 150 000.00
126 Legal Reserve 15 000.00
132 Other Reserves 594 182.00
136 Profit for the Year 18 642.00
142 Total Equity - Total I 777 823.00
169 Other debts including current accounts of partners for fiscal year N 3 407.00
172 Other debts 3 407.00
176 Total debts 3 407.00
180 Liabilities Total 781 231.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 453.00 4 130.00 4 453.00
250 Staff compensation 15 720.00 1 163.00 15 720.00
264 Total operating expenses 20 173.00 5 292.00 20 173.00
270 Operating profit -20 173.00 -5 292.00 -20 173.00
280 Financial income 40 000.00 40 000.00
294 Financial expenses 1.00
300 Exceptional expenses 1 185.00 1 185.00
310 Profit or loss 18 642.00 -5 293.00 18 642.00

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