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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : FBC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-12-31 | Simplified |
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | FBC DEVELOPPEMENT |
| Siren | 447640756 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 570 |
| Management number | 2003B00121 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64270 Salies-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 775 507.00 | 775 507.00 | 775 507.00 | |
044 Total Fixed Assets | 775 507.00 | 775 507.00 | 775 507.00 | |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 11 034.00 | 11 034.00 | 11 034.00 | |
096 Total Current Assets + Prepaid Expenses | 12 543.00 | 12 543.00 | 12 543.00 | |
110 Total Assets | 788 050.00 | 788 050.00 | 788 050.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 552 824.00 | |||
136 Profit for the Year | 66 819.00 | |||
142 Total Equity - Total I | 784 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 407.00 | |||
172 Other debts | 3 407.00 | |||
176 Total debts | 3 407.00 | |||
180 Liabilities Total | 788 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 981.00 | 4 453.00 | 4 981.00 | |
250 Staff compensation | 18 201.00 | 15 720.00 | 18 201.00 | |
264 Total operating expenses | 23 182.00 | 20 173.00 | 23 182.00 | |
270 Operating profit | -23 181.00 | -20 173.00 | -23 181.00 | |
280 Financial income | 90 000.00 | 40 000.00 | 90 000.00 | |
300 Exceptional expenses | 1 185.00 | |||
310 Profit or loss | 66 819.00 | 18 642.00 | 66 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 775 507.00 | 775 507.00 | ||
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