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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SARL FBPN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2017-11-22 | Public | 2017-06-30 | Complete |
| Name | SARL FBPN |
| Siren | 530840255 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 36687 |
| Management number | 2011B00899 |
| Activity code | 4322B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 585.00 | 2.00 | 583.00 | 585.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 17 510.00 | 11 238.00 | 6 272.00 | 17 510.00 |
AT Other tangible assets | 120 246.00 | 46 579.00 | 73 666.00 | 120 246.00 |
BH Other financial assets | 7 074.00 | 7 074.00 | 7 074.00 | |
BJ TOTAL (I) | 150 460.00 | 57 819.00 | 92 641.00 | 150 460.00 |
BT Goods | 165 449.00 | 15 630.00 | 149 819.00 | 165 449.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 57 525.00 | 537.00 | 56 989.00 | 57 525.00 |
BZ Other receivables | 18 202.00 | 18 202.00 | 18 202.00 | |
CF Cash and cash equivalents | 372 460.00 | 372 460.00 | 372 460.00 | |
CH Prepaid expenses | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 614 071.00 | 16 167.00 | 597 904.00 | 614 071.00 |
CO Grand total (0 to V) | 764 531.00 | 73 986.00 | 690 544.00 | 764 531.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 280 886.00 | 218 733.00 | 280 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 685.00 | 62 153.00 | 82 685.00 | |
DL TOTAL (I) | 366 871.00 | 284 186.00 | 366 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 658.00 | 60 675.00 | 114 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 276.00 | 12 284.00 | 276.00 | |
DW Advances and down payments received on current orders | 46 193.00 | 95 926.00 | 46 193.00 | |
DX Trade payables and related accounts | 85 840.00 | 50 389.00 | 85 840.00 | |
DY Tax and social security liabilities | 67 093.00 | 41 340.00 | 67 093.00 | |
EA Other liabilities | 9 613.00 | 11 168.00 | 9 613.00 | |
EC TOTAL (IV) | 323 673.00 | 271 781.00 | 323 673.00 | |
EE Grand total (I to V) | 690 544.00 | 555 967.00 | 690 544.00 | |
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