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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : FDB Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | FDB Participations |
| Siren | 808137574 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10555 |
| Management number | 2014B03954 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 141 811.00 | 85 087.00 | 56 724.00 | 141 811.00 |
014 Intangible Assets - Other | 6 957.00 | 6 957.00 | 6 957.00 | |
028 Tangible Assets | 5 877.00 | 5 877.00 | 5 877.00 | |
040 Financial Assets | 1 847 855.00 | 27 221.00 | 1 820 634.00 | 1 847 855.00 |
044 Total Fixed Assets | 2 002 500.00 | 125 141.00 | 1 877 358.00 | 2 002 500.00 |
072 Receivables – Other | 14 975.00 | 14 975.00 | 14 975.00 | |
080 Sellable securities | 15 722.00 | 15 722.00 | 15 722.00 | |
084 Cash | 3 894.00 | 3 894.00 | 3 894.00 | |
092 Prepaid expenses | 3 827.00 | 3 827.00 | 3 827.00 | |
096 Total Current Assets + Prepaid Expenses | 38 418.00 | 38 418.00 | 38 418.00 | |
110 Total Assets | 2 040 918.00 | 125 141.00 | 1 915 777.00 | 2 040 918.00 |
120 Share or Individual Capital | 937 295.00 | |||
132 Other Reserves | 34 718.00 | |||
134 Retained Earnings | -212 463.00 | |||
136 Profit for the Year | -9 901.00 | |||
142 Total Equity - Total I | 749 649.00 | |||
156 Loans and similar debts | 142 760.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
172 Other debts | 1 021 663.00 | |||
176 Total debts | 1 166 128.00 | |||
180 Liabilities Total | 1 915 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 196.00 | 20 196.00 | ||
484 DECREASES Financial Assets | 8 750.00 | 8 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 996 053.00 | 1 996 053.00 | ||
492 Total Fixed Assets (Increases) | 20 196.00 | 20 196.00 | ||
494 Total Fixed Assets (Decreases) | 13 750.00 | 13 750.00 | ||
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