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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : FB Services 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-10-31 | Simplified |
| Name | FB Services 43 |
| Siren | 851870568 |
| Closing | 2022-10-31 |
| Registry code | 4302 |
| Registration number | B2023/001641 |
| Management number | 2019B00310 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 249.00 | 7 249.00 | 7 249.00 | |
014 Intangible Assets - Other | 36 885.00 | 6 964.00 | 29 921.00 | 36 885.00 |
028 Tangible Assets | 7 637.00 | 2 301.00 | 5 337.00 | 7 637.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 53 371.00 | 9 265.00 | 44 107.00 | 53 371.00 |
068 Receivables – Trade and related accounts | 122 038.00 | 122 038.00 | 122 038.00 | |
072 Receivables – Other | 15 357.00 | 15 357.00 | 15 357.00 | |
084 Cash | 43 376.00 | 43 376.00 | 43 376.00 | |
092 Prepaid expenses | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 181 768.00 | 181 768.00 | 181 768.00 | |
110 Total Assets | 235 139.00 | 9 265.00 | 225 875.00 | 235 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -34 604.00 | |||
136 Profit for the Year | 23 308.00 | |||
142 Total Equity - Total I | -6 296.00 | |||
156 Loans and similar debts | 65 870.00 | |||
166 Suppliers and related accounts | 55 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 896.00 | |||
172 Other debts | 110 610.00 | |||
176 Total debts | 232 170.00 | |||
180 Liabilities Total | 225 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 972.00 | |||
195 Of which payables due in more than one year | 50 282.00 | |||
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