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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : FYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-11 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-22 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2019-10-15 | Public | 2018-03-31 | Complete |
| 2017-09-25 | Public | 2016-03-31 | Complete |
| Name | FYB |
| Siren | 807862313 |
| Closing | 2022-03-31 |
| Registry code | 9741 |
| Registration number | B2022/015945 |
| Management number | 2018B01098 |
| Activity code | 5010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 530.00 | 15 128.00 | 2 401.00 | 17 530.00 |
AR Technical installations, industrial equipment and tools | 28 880.00 | 24 598.00 | 4 281.00 | 28 880.00 |
AT Other tangible assets | 1 107 165.00 | 394 434.00 | 712 730.00 | 1 107 165.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 168 573.00 | 434 161.00 | 734 412.00 | 1 168 573.00 |
BT Goods | 5 698.00 | 5 698.00 | 5 698.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 30 719.00 | 30 719.00 | 30 719.00 | |
CF Cash and cash equivalents | 740 711.00 | 740 711.00 | 740 711.00 | |
CH Prepaid expenses | 26 252.00 | 26 252.00 | 26 252.00 | |
CJ TOTAL (II) | 803 381.00 | 803 381.00 | 803 381.00 | |
CO Grand total (0 to V) | 1 971 955.00 | 434 161.00 | 1 537 794.00 | 1 971 955.00 |
CU Other investments | 14 998.00 | 14 998.00 | 14 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -101 044.00 | -183 676.00 | -101 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 124.00 | 82 632.00 | 165 124.00 | |
DJ Investment subsidies | 378 769.00 | 422 898.00 | 378 769.00 | |
DL TOTAL (I) | 542 849.00 | 421 853.00 | 542 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 591 428.00 | 649 175.00 | 591 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 329 888.00 | 326 141.00 | 329 888.00 | |
DW Advances and down payments received on current orders | 2 180.00 | 14 137.00 | 2 180.00 | |
DX Trade payables and related accounts | 17 625.00 | 10 949.00 | 17 625.00 | |
DY Tax and social security liabilities | 53 821.00 | 56 366.00 | 53 821.00 | |
EA Other liabilities | 3 115.00 | |||
EC TOTAL (IV) | 994 944.00 | 1 059 885.00 | 994 944.00 | |
EE Grand total (I to V) | 1 537 794.00 | 1 481 739.00 | 1 537 794.00 | |
EG Accrued income and payables due within one year | 403 515.00 | 410 709.00 | 403 515.00 | |
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