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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : FBKT group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | FBKT group |
| Siren | 899285928 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3216 |
| Management number | 2021B00216 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 Pouilly-les-Nonains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 49 896.00 | 49 896.00 | 49 896.00 | |
096 Total Current Assets + Prepaid Expenses | 49 896.00 | 49 896.00 | 49 896.00 | |
110 Total Assets | 49 896.00 | 49 896.00 | 49 896.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 656.00 | |||
142 Total Equity - Total I | -6 656.00 | |||
156 Loans and similar debts | 44 352.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 6 600.00 | |||
176 Total debts | 56 552.00 | |||
180 Liabilities Total | 49 896.00 | |||
195 Of which payables due in more than one year | 41 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 656.00 | 9 656.00 | ||
264 Total operating expenses | 9 656.00 | 9 656.00 | ||
270 Operating profit | -9 656.00 | -9 656.00 | ||
310 Profit or loss | -9 656.00 | -9 656.00 | ||
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