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F HOME > CORPORATES > FERRON BONZI INVEST - FBI > BALANCE SHEET ( 2022-07-26)

THE LIST OF BALANCE SHEET : FERRON BONZI INVEST - FBI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Simplified
2021-09-29 Public 2020-12-31 Simplified
2020-12-08 Public 2019-12-31 Simplified
2019-08-12 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
NameFERRON BONZI INVEST - FBI
Siren511700221
Closing2021-12-31
Registry code 3801
Registration number B2022/013521
Management number2009B00581
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38120 FONTANIL-CORNILLON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 951.00 1 951.00 1 951.00
040 Financial Assets 250.00 250.00 250.00
044 Total Fixed Assets 2 201.00 1 951.00 250.00 2 201.00
072 Receivables – Other 84 188.00 84 188.00 84 188.00
084 Cash 48 340.00 48 340.00 48 340.00
096 Total Current Assets + Prepaid Expenses 132 528.00 132 528.00 132 528.00
110 Total Assets 134 728.00 1 951.00 132 778.00 134 728.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 84 636.00
134 Retained Earnings -15 398.00
136 Profit for the Year -1 037.00
142 Total Equity - Total I 77 001.00
156 Loans and similar debts 78.00
166 Suppliers and related accounts 2 141.00
169 Other debts including current accounts of partners for fiscal year N 53 558.00
172 Other debts 53 558.00
176 Total debts 55 777.00
180 Liabilities Total 132 778.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 036.00 1 166.00 1 036.00
252 Social security contributions 1 342.00
262 Other expenses 1.00 1.00 1.00
264 Total operating expenses 1 037.00 2 509.00 1 037.00
270 Operating profit -1 037.00 -2 509.00 -1 037.00
290 Exceptional income 837.00
294 Financial expenses 24.00
300 Exceptional expenses 2 672.00
310 Profit or loss -1 037.00 -4 367.00 -1 037.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 201.00 2 201.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 190.00 190.00

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