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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : FB DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-03-31 | Complete |
| Name | FB DIFFUSION |
| Siren | 410875520 |
| Closing | 2022-03-31 |
| Registry code | 5753 |
| Registration number | 323 |
| Management number | 1997B00028 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57190 Florange |
| 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 | 61 209.00 | 50 102.00 | 11 107.00 | 61 209.00 |
AT Other tangible assets | 119 464.00 | 99 743.00 | 19 720.00 | 119 464.00 |
BF Loans | 3 800.00 | 3 800.00 | 3 800.00 | |
BH Other financial assets | 42.00 | 42.00 | 42.00 | |
BJ TOTAL (I) | 184 516.00 | 149 845.00 | 34 670.00 | 184 516.00 |
BT Goods | 75 974.00 | 9 871.00 | 66 103.00 | 75 974.00 |
BX Customers and related accounts | 15 044.00 | 2 051.00 | 12 993.00 | 15 044.00 |
BZ Other receivables | 8 270.00 | 8 270.00 | 8 270.00 | |
CF Cash and cash equivalents | 130 398.00 | 130 398.00 | 130 398.00 | |
CH Prepaid expenses | 4 409.00 | 4 409.00 | 4 409.00 | |
CJ TOTAL (II) | 234 098.00 | 11 922.00 | 222 175.00 | 234 098.00 |
CO Grand total (0 to V) | 418 614.00 | 161 768.00 | 256 846.00 | 418 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 119 445.00 | 101 243.00 | 119 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 334.00 | 18 201.00 | 27 334.00 | |
DL TOTAL (I) | 176 579.00 | 149 245.00 | 176 579.00 | |
DP Provisions for Risks | 8 200.00 | |||
DR TOTAL (IV) | 8 200.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 765.00 | 2 094.00 | 4 765.00 | |
DX Trade payables and related accounts | 31 909.00 | 33 592.00 | 31 909.00 | |
DY Tax and social security liabilities | 43 591.00 | 54 996.00 | 43 591.00 | |
EC TOTAL (IV) | 80 266.00 | 90 683.00 | 80 266.00 | |
EE Grand total (I to V) | 256 846.00 | 248 128.00 | 256 846.00 | |
EG Accrued income and payables due within one year | 80 266.00 | 90 683.00 | 80 266.00 | |
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