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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : FIBRANIUM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | FIBRANIUM FRANCE |
| Siren | 828751396 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54189 |
| Management number | 2020B03582 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 35 286.00 | 7 988.00 | 27 298.00 | 35 286.00 |
044 Total Fixed Assets | 36 786.00 | 7 988.00 | 28 798.00 | 36 786.00 |
068 Receivables – Trade and related accounts | 125 855.00 | 125 855.00 | 125 855.00 | |
072 Receivables – Other | 375 840.00 | 375 840.00 | 375 840.00 | |
084 Cash | 3 483.00 | 3 483.00 | 3 483.00 | |
096 Total Current Assets + Prepaid Expenses | 505 178.00 | 505 178.00 | 505 178.00 | |
110 Total Assets | 541 964.00 | 7 988.00 | 533 976.00 | 541 964.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 927.00 | |||
136 Profit for the Year | 4 221.00 | |||
142 Total Equity - Total I | 15 449.00 | |||
166 Suppliers and related accounts | 365 526.00 | |||
172 Other debts | 153 001.00 | |||
176 Total debts | 518 527.00 | |||
180 Liabilities Total | 533 976.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 286.00 | 35 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 280.00 | 5 280.00 | ||
378 Amount of deductible VAT on goods and services | 4 251.00 | 4 251.00 | ||
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