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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : F B EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | F B EQUIPEMENT |
| Siren | 412063497 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4394 |
| Management number | 1997B00284 |
| Activity code | 3320D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76690 La Rue-Saint-Pierre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 049.00 | 20 049.00 | 20 049.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 6 618.00 | 6 618.00 | 6 618.00 | |
AT Other tangible assets | 145 644.00 | 90 748.00 | 54 896.00 | 145 644.00 |
BJ TOTAL (I) | 218 045.00 | 117 414.00 | 100 631.00 | 218 045.00 |
BL Raw materials, supplies | 30 617.00 | 30 617.00 | 30 617.00 | |
BP Services in progress | 26 441.00 | 26 441.00 | 26 441.00 | |
BX Customers and related accounts | 271 660.00 | 271 660.00 | 271 660.00 | |
BZ Other receivables | 4 721.00 | 4 721.00 | 4 721.00 | |
CH Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 334 884.00 | 334 884.00 | 334 884.00 | |
CO Grand total (0 to V) | 552 929.00 | 117 414.00 | 435 515.00 | 552 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 090.00 | 132 090.00 | ||
DD Legal reserve (1) | 13 209.00 | 13 209.00 | ||
DG Other reserves | 165 641.00 | 165 641.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -358 257.00 | -358 257.00 | ||
DL TOTAL (I) | -47 317.00 | -47 317.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 823.00 | 195 823.00 | ||
DX Trade payables and related accounts | 96 441.00 | 96 441.00 | ||
DY Tax and social security liabilities | 190 568.00 | 190 568.00 | ||
EC TOTAL (IV) | 482 832.00 | 482 832.00 | ||
EE Grand total (I to V) | 435 515.00 | 435 515.00 | ||
EG Accrued income and payables due within one year | 482 832.00 | 482 832.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47 360.00 | 47 360.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 107 656.00 | 9 758.00 | 107 656.00 | |
PE DEPRECIATION Total including other intangible assets | 20 049.00 | 20 049.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 87 608.00 | 9 758.00 | 87 608.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 96 441.00 | 96 441.00 | 96 441.00 | |
8D Social Security and Other Social Organizations | 190 568.00 | 190 568.00 | 190 568.00 | |
VG Loans with a maturity of up to one year at origin | 195 823.00 | 195 823.00 | 195 823.00 | |
VS Prepaid expenses | 277 826.00 | 277 826.00 | 277 826.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 277 826.00 | 277 826.00 | 277 826.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 482 832.00 | 482 832.00 | 482 832.00 | |
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