Grow your business safely with FB AUDIT LEGAL SARL
All the information you need about FB AUDIT LEGAL SARL to develop and secure your business in France
F
HOME >
CORPORATES
>
FB AUDIT LEGAL SARL >
BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : FB AUDIT LEGAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-09-30 | Complete |
| Name | FB AUDIT LEGAL SARL |
| Siren | 447503590 |
| Closing | 2021-09-30 |
| Registry code | 1101 |
| Registration number | 2926 |
| Management number | 2003B00079 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 560.00 | 7 560.00 | 7 560.00 | |
AJ Other Intangible Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
AT Other tangible assets | 12 271.00 | 12 271.00 | 12 271.00 | |
BJ TOTAL (I) | 199 833.00 | 19 831.00 | 180 002.00 | 199 833.00 |
BX Customers and related accounts | 46 639.00 | 9 103.00 | 37 536.00 | 46 639.00 |
BZ Other receivables | ||||
CD Marketable securities | 380 207.00 | 380 207.00 | 380 207.00 | |
CF Cash and cash equivalents | 570 993.00 | 570 993.00 | 570 993.00 | |
CJ TOTAL (II) | 997 839.00 | 9 103.00 | 988 736.00 | 997 839.00 |
CO Grand total (0 to V) | 1 197 672.00 | 28 934.00 | 1 168 738.00 | 1 197 672.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 829 502.00 | 783 735.00 | 829 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 988.00 | 45 767.00 | 60 988.00 | |
DL TOTAL (I) | 1 071 990.00 | 1 011 002.00 | 1 071 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 815.00 | 37 610.00 | 19 815.00 | |
DX Trade payables and related accounts | 14 174.00 | |||
DY Tax and social security liabilities | 76 933.00 | 62 436.00 | 76 933.00 | |
EA Other liabilities | 26 400.00 | |||
EB Prepaid income (2) | 11 320.00 | |||
EC TOTAL (IV) | 96 748.00 | 251 940.00 | 96 748.00 | |
EE Grand total (I to V) | 1 168 738.00 | 1 262 942.00 | 1 168 738.00 | |
EG Accrued income and payables due within one year | 96 746.00 | 251 940.00 | 96 746.00 | |
all companies in France
Complete and comprehensive database.
