Grow your business safely with FB ALPHA
All the information you need about FB ALPHA to develop and secure your business in France
F
HOME >
CORPORATES
>
FB ALPHA >
BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : FB ALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Partially confidential | 2018-12-31 | Complete |
| Name | FB ALPHA |
| Siren | 484840897 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56478 |
| Management number | 2005B19671 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 785.00 | 300 785.00 | 300 785.00 | |
CF Cash and cash equivalents | 786.00 | 786.00 | 786.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 1 074.00 | 1 074.00 | 1 074.00 | |
CO Grand total (0 to V) | 301 859.00 | 300 785.00 | 1 074.00 | 301 859.00 |
CU Other investments | 300 785.00 | 300 785.00 | 300 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -64 188.00 | -71 919.00 | -64 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 718.00 | -1 685.00 | -1 718.00 | |
DL TOTAL (I) | -55 906.00 | -63 604.00 | -55 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 980.00 | 58 469.00 | 56 980.00 | |
DX Trade payables and related accounts | 3 331.00 | |||
DY Tax and social security liabilities | 2 878.00 | |||
EC TOTAL (IV) | 56 980.00 | 64 678.00 | 56 980.00 | |
EE Grand total (I to V) | 1 074.00 | 1 074.00 | 1 074.00 | |
EG Accrued income and payables due within one year | 56 980.00 | 64 678.00 | 56 980.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 785.00 | 483 667.00 | 300 785.00 | |
I3 DECREASES Total Financial Fixed Assets | 483 667.00 | 300 785.00 | ||
I4 DECREASES Grand Total | 483 667.00 | 300 785.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 300 785.00 | 483 667.00 | 300 785.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 300 785.00 | 676 587.00 | 676 587.00 | 300 785.00 |
7C Grand total | 300 785.00 | 676 587.00 | 676 587.00 | 300 785.00 |
9U on fixed assets – equity investments | ||||
| 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 | 1 760.00 | 1 760.00 | 1 760.00 | |
VI Group and Associates | 56 980.00 | 56 980.00 | 56 980.00 | |
VS Prepaid expenses | 288.00 | 288.00 | 288.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 288.00 | 288.00 | 288.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 980.00 | 56 980.00 | 56 980.00 | |
all companies in France
Complete and comprehensive database.
