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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : FB FORAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | FB FORAGE |
| Siren | 529050296 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7490 |
| Management number | 2010B01083 |
| Activity code | 4313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 570.00 | 143 235.00 | 15 335.00 | 158 570.00 |
044 Total Fixed Assets | 158 570.00 | 143 235.00 | 15 335.00 | 158 570.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
064 Advances and down payments on orders | 1 662.00 | 1 662.00 | 1 662.00 | |
068 Receivables – Trade and related accounts | 16 243.00 | 16 243.00 | 16 243.00 | |
072 Receivables – Other | 3 729.00 | 3 729.00 | 3 729.00 | |
084 Cash | 5 619.00 | 5 619.00 | 5 619.00 | |
096 Total Current Assets + Prepaid Expenses | 35 252.00 | 35 252.00 | 35 252.00 | |
110 Total Assets | 193 823.00 | 143 235.00 | 50 587.00 | 193 823.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 361.00 | |||
134 Retained Earnings | -50 284.00 | |||
136 Profit for the Year | -22 651.00 | |||
142 Total Equity - Total I | -70 574.00 | |||
156 Loans and similar debts | 38 714.00 | |||
164 Advances and down payments received on current orders | 9 405.00 | |||
166 Suppliers and related accounts | 14 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 305.00 | |||
172 Other debts | 59 008.00 | |||
176 Total debts | 121 162.00 | |||
180 Liabilities Total | 50 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 208.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
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