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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : FYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-11 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-22 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2019-10-15 | Public | 2018-03-31 | Complete |
| 2017-09-25 | Public | 2016-03-31 | Complete |
| Name | FYB |
| Siren | 807862313 |
| Closing | 2021-03-31 |
| Registry code | 9741 |
| Registration number | B2022/003069 |
| Management number | 2018B01098 |
| Activity code | 5010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 530.00 | 11 622.00 | 5 907.00 | 17 530.00 |
AR Technical installations, industrial equipment and tools | 28 880.00 | 18 822.00 | 10 057.00 | 28 880.00 |
AT Other tangible assets | 1 104 650.00 | 307 703.00 | 796 946.00 | 1 104 650.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 167 558.00 | 338 148.00 | 829 410.00 | 1 167 558.00 |
BT Goods | 9 293.00 | 9 293.00 | 9 293.00 | |
BV Advances and down payments on orders | 428.00 | 428.00 | 428.00 | |
BX Customers and related accounts | 23 313.00 | 23 313.00 | 23 313.00 | |
BZ Other receivables | 19 096.00 | 19 096.00 | 19 096.00 | |
CF Cash and cash equivalents | 573 504.00 | 573 504.00 | 573 504.00 | |
CH Prepaid expenses | 26 693.00 | 26 693.00 | 26 693.00 | |
CJ TOTAL (II) | 652 329.00 | 652 329.00 | 652 329.00 | |
CO Grand total (0 to V) | 1 819 888.00 | 338 148.00 | 1 481 739.00 | 1 819 888.00 |
CU Other investments | 14 998.00 | 14 998.00 | 14 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -183 676.00 | -274 206.00 | -183 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 632.00 | 90 529.00 | 82 632.00 | |
DJ Investment subsidies | 422 898.00 | 467 026.00 | 422 898.00 | |
DL TOTAL (I) | 421 853.00 | 383 350.00 | 421 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 649 175.00 | 573 713.00 | 649 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326 141.00 | 322 342.00 | 326 141.00 | |
DW Advances and down payments received on current orders | 14 137.00 | 13 082.00 | 14 137.00 | |
DX Trade payables and related accounts | 10 949.00 | 14 156.00 | 10 949.00 | |
DY Tax and social security liabilities | 56 366.00 | 33 211.00 | 56 366.00 | |
EA Other liabilities | 3 115.00 | 225.00 | 3 115.00 | |
EC TOTAL (IV) | 1 059 885.00 | 956 732.00 | 1 059 885.00 | |
EE Grand total (I to V) | 1 481 739.00 | 1 340 082.00 | 1 481 739.00 | |
EI Including equity loans | 326 141.00 | 326 141.00 | ||
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