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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : FBA EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2017-10-19 | Public | 2017-03-31 | Complete |
| Name | F.B.A. EXPORT |
| Siren | 381236082 |
| Closing | 2022-03-31 |
| Registry code | 4001 |
| Registration number | 4695 |
| Management number | 1997B00025 |
| Activity code | 4621Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40400 Carcarès-Sainte-Croix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 178 520.00 | 89 385.00 | 89 135.00 | 178 520.00 |
AT Other tangible assets | 159 571.00 | 56 861.00 | 102 710.00 | 159 571.00 |
BH Other financial assets | 1 322.00 | 1 322.00 | 1 322.00 | |
BJ TOTAL (I) | 339 566.00 | 146 246.00 | 193 320.00 | 339 566.00 |
BL Raw materials, supplies | 21 977.00 | 21 977.00 | 21 977.00 | |
BX Customers and related accounts | 84 069.00 | 525.00 | 83 544.00 | 84 069.00 |
BZ Other receivables | 82 058.00 | 82 058.00 | 82 058.00 | |
CD Marketable securities | 55 598.00 | 55 598.00 | 55 598.00 | |
CF Cash and cash equivalents | 220 366.00 | 220 366.00 | 220 366.00 | |
CH Prepaid expenses | 27 806.00 | 27 806.00 | 27 806.00 | |
CJ TOTAL (II) | 491 873.00 | 525.00 | 491 348.00 | 491 873.00 |
CO Grand total (0 to V) | 831 439.00 | 146 771.00 | 684 668.00 | 831 439.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 403 107.00 | 403 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 719.00 | 47 719.00 | ||
DL TOTAL (I) | 459 210.00 | 459 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 627.00 | 99 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 964.00 | 4 964.00 | ||
DX Trade payables and related accounts | 90 894.00 | 90 894.00 | ||
DY Tax and social security liabilities | 25 244.00 | 25 244.00 | ||
EA Other liabilities | 4 728.00 | 4 728.00 | ||
EC TOTAL (IV) | 225 457.00 | 225 457.00 | ||
EE Grand total (I to V) | 684 668.00 | 684 668.00 | ||
EG Accrued income and payables due within one year | 144 150.00 | 144 150.00 | ||
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