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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : FB PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-03-31 | Complete |
| 2022-11-25 | Partially confidential | 2021-03-31 | Complete |
| Name | FB PROMOTION |
| Siren | 451897946 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/054188 |
| Management number | 2004B00574 |
| Activity code | 4110A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 135.00 | 2 627.00 | 10 508.00 | 13 135.00 |
AT Other tangible assets | 118 770.00 | 39 408.00 | 79 362.00 | 118 770.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 355 045.00 | 42 035.00 | 313 010.00 | 355 045.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | 127 016.00 | 127 016.00 | 127 016.00 | |
BX Customers and related accounts | 2 899 044.00 | 2 899 044.00 | 2 899 044.00 | |
BZ Other receivables | 593 656.00 | 593 656.00 | 593 656.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 492 700.00 | 3 492 700.00 | 3 492 700.00 | |
CO Grand total (0 to V) | 3 847 746.00 | 42 035.00 | 3 805 710.00 | 3 847 746.00 |
CU Other investments | 220 140.00 | 220 140.00 | 220 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 45 000.00 | 500.00 | 45 000.00 | |
DG Other reserves | 256 494.00 | 199 351.00 | 256 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 082.00 | 101 643.00 | 27 082.00 | |
DL TOTAL (I) | 778 576.00 | 751 494.00 | 778 576.00 | |
DT Other Bond Issues | 2 089 167.00 | 903 700.00 | 2 089 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 515.00 | 6 064.00 | 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 537.00 | 5 393.00 | 537.00 | |
DX Trade payables and related accounts | 293 256.00 | 305 789.00 | 293 256.00 | |
DY Tax and social security liabilities | 490 447.00 | 336 348.00 | 490 447.00 | |
EA Other liabilities | 153 212.00 | 41 902.00 | 153 212.00 | |
EC TOTAL (IV) | 3 027 134.00 | 1 599 197.00 | 3 027 134.00 | |
EE Grand total (I to V) | 3 805 710.00 | 2 350 690.00 | 3 805 710.00 | |
EG Accrued income and payables due within one year | 695 497.00 | 596 314.00 | 695 497.00 | |
EI Including equity loans | 537.00 | 537.00 | ||
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