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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : FB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| Name | FB CONSEIL |
| Siren | 804307981 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58421 |
| Management number | 2021B07251 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 4 772.00 | 3 977.00 | 795.00 | 4 772.00 |
072 Receivables – Other | 33 205.00 | 33 205.00 | 33 205.00 | |
084 Cash | 30 283.00 | 30 283.00 | 30 283.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 68 612.00 | 3 977.00 | 64 635.00 | 68 612.00 |
110 Total Assets | 69 112.00 | 4 477.00 | 64 635.00 | 69 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 692.00 | |||
136 Profit for the Year | 9 781.00 | |||
142 Total Equity - Total I | 12 573.00 | |||
154 Provisions for risks and charges - Total II | 32 500.00 | |||
156 Loans and similar debts | 2 400.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 14 882.00 | |||
176 Total debts | 19 562.00 | |||
180 Liabilities Total | 64 635.00 | |||
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