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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : FXB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | FXB |
| Siren | 843726928 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 95235 |
| Management number | 2018B27249 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 417.00 | 271.00 | 2 146.00 | 2 417.00 |
BJ TOTAL (I) | 2 417.00 | 271.00 | 2 146.00 | 2 417.00 |
BZ Other receivables | 4 536.00 | 4 536.00 | 4 536.00 | |
CD Marketable securities | 262 604.00 | 1 331.00 | 261 272.00 | 262 604.00 |
CF Cash and cash equivalents | 468 401.00 | 468 401.00 | 468 401.00 | |
CH Prepaid expenses | 768.00 | 768.00 | 768.00 | |
CJ TOTAL (II) | 736 309.00 | 1 331.00 | 734 978.00 | 736 309.00 |
CO Grand total (0 to V) | 738 726.00 | 1 602.00 | 737 124.00 | 738 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 788 268.00 | 788 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 761.00 | -88 761.00 | ||
DL TOTAL (I) | 700 607.00 | 700 607.00 | ||
DX Trade payables and related accounts | 6 197.00 | 6 197.00 | ||
DY Tax and social security liabilities | 24 099.00 | 24 099.00 | ||
EA Other liabilities | 6 221.00 | 6 221.00 | ||
EC TOTAL (IV) | 36 517.00 | 36 517.00 | ||
EE Grand total (I to V) | 737 124.00 | 737 124.00 | ||
EG Accrued income and payables due within one year | 36 517.00 | 36 517.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 537.00 | 1 332.00 | 1 870.00 | 537.00 |
7B Total provisions for depreciation | 537.00 | 1 332.00 | 1 870.00 | 537.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 197.00 | 6 197.00 | 6 197.00 | |
8D Social Security and Other Social Organizations | 24 099.00 | 24 099.00 | 24 099.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 221.00 | 6 221.00 | 6 221.00 | |
VS Prepaid expenses | 5 304.00 | 5 304.00 | 5 304.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 304.00 | 5 304.00 | 5 304.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 517.00 | 36 517.00 | 36 517.00 | |
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