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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : FBSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Complete |
| Name | FBSD |
| Siren | 530087246 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7559 |
| Management number | 2011B00236 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 000.00 | 95 000.00 | 20 000.00 | 115 000.00 |
BX Customers and related accounts | 30 618.00 | 30 618.00 | 30 618.00 | |
BZ Other receivables | 9 731.00 | 9 731.00 | 9 731.00 | |
CJ TOTAL (II) | 40 350.00 | 40 350.00 | 40 350.00 | |
CO Grand total (0 to V) | 155 350.00 | 95 000.00 | 60 350.00 | 155 350.00 |
CU Other investments | 115 000.00 | 95 000.00 | 20 000.00 | 115 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 670.00 | 166 670.00 | 166 670.00 | |
DB Share, merger, contribution premiums, etc. | 41 199.00 | 41 199.00 | 41 199.00 | |
DH Retained earnings | -230 985.00 | -229 251.00 | -230 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 644.00 | -1 734.00 | -6 644.00 | |
DL TOTAL (I) | -29 759.00 | -23 116.00 | -29 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 950.00 | 10 490.00 | 8 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 886.00 | 68 667.00 | 72 886.00 | |
DX Trade payables and related accounts | 2 933.00 | 5 653.00 | 2 933.00 | |
DY Tax and social security liabilities | 5 341.00 | 2 120.00 | 5 341.00 | |
EC TOTAL (IV) | 90 109.00 | 86 930.00 | 90 109.00 | |
EE Grand total (I to V) | 60 350.00 | 63 815.00 | 60 350.00 | |
EG Accrued income and payables due within one year | 90 109.00 | 86 930.00 | 90 109.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 950.00 | 2 329.00 | 8 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 311.00 | |||
FX Taxes, duties, and similar payments | 3 221.00 | |||
GF Total Operating Expenses (II) | 6 532.00 | |||
GG - OPERATING RESULT (I - II) | -6 532.00 | |||
GR Interest and similar expenses | 112.00 | |||
GU Total financial expenses (VI) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 644.00 | 1 734.00 | 6 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 644.00 | -1 734.00 | -6 644.00 | |
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