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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : FB PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-03-31 | Complete |
| 2022-11-25 | Partially confidential | 2021-03-31 | Complete |
| Name | FB PROMOTION |
| Siren | 451897946 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/000273 |
| Management number | 2004B00574 |
| Activity code | 4110A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 135.00 | 5 254.00 | 7 881.00 | 13 135.00 |
AT Other tangible assets | 61 277.00 | 31 146.00 | 30 130.00 | 61 277.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 297 552.00 | 36 400.00 | 261 151.00 | 297 552.00 |
BX Customers and related accounts | 2 491 304.00 | 2 491 304.00 | 2 491 304.00 | |
BZ Other receivables | 2 730 757.00 | 2 730 757.00 | 2 730 757.00 | |
CF Cash and cash equivalents | 5 031.00 | 5 031.00 | 5 031.00 | |
CJ TOTAL (II) | 5 227 092.00 | 5 227 092.00 | 5 227 092.00 | |
CO Grand total (0 to V) | 5 524 643.00 | 36 400.00 | 5 488 243.00 | 5 524 643.00 |
CR Shares due in more than one year | 2 639 200.00 | 2 639 200.00 | ||
CU Other investments | 220 140.00 | 220 140.00 | 220 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 45 000.00 | 45 000.00 | 45 000.00 | |
DG Other reserves | 233 576.00 | 256 494.00 | 233 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 273.00 | 27 082.00 | 105 273.00 | |
DL TOTAL (I) | 833 849.00 | 778 576.00 | 833 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 866 220.00 | 2 089 682.00 | 3 866 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 221.00 | 537.00 | 98 221.00 | |
DX Trade payables and related accounts | 88 175.00 | 293 256.00 | 88 175.00 | |
DY Tax and social security liabilities | 482 950.00 | 490 447.00 | 482 950.00 | |
EA Other liabilities | 118 829.00 | 153 212.00 | 118 829.00 | |
EC TOTAL (IV) | 4 654 394.00 | 3 027 134.00 | 4 654 394.00 | |
EE Grand total (I to V) | 5 488 243.00 | 3 805 710.00 | 5 488 243.00 | |
EG Accrued income and payables due within one year | 788 554.00 | 1 405 134.00 | 788 554.00 | |
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