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F HOME > CORPORATES > FBJ > BALANCE SHEET ( 2022-07-15)

THE LIST OF BALANCE SHEET : FBJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2021-12-31 Complete
2021-07-21 Public 2020-12-31 Complete
2020-11-02 Public 2019-12-31 Complete
2019-08-12 Public 2018-12-31 Complete
2018-09-14 Public 2017-12-31 Complete
NameFBJ
Siren821373198
Closing2021-12-31
Registry code 4402
Registration number 5645
Management number2016B00618
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44380 PORNICHET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2.00 2.00 2.00
CF Cash and cash equivalents 23.00 23.00 23.00
CJ TOTAL (II) 23.00 23.00 23.00
CO Grand total (0 to V) 25.00 25.00 25.00
CU Other investments 2.00 2.00 2.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DH Retained earnings -1 410.00 -1 353.00 -1 410.00
DI RESULTS FOR THE YEAR (Profit or Loss) -67.00 -57.00 -67.00
DL TOTAL (I) 23.00 90.00 23.00
DV Miscellaneous Loans and Financial Debts (4) 2.00 2.00
EA Other liabilities 2.00
EC TOTAL (IV) 2.00 2.00 2.00
EE Grand total (I to V) 25.00 92.00 25.00
EG Accrued income and payables due within one year 2.00 2.00 2.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 67.00
GF Total Operating Expenses (II) 67.00
GG - OPERATING RESULT (I - II) -67.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -67.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 67.00 57.00 67.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -67.00 -57.00 -67.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 2.00 2.00 2.00
VY TOTAL – STATEMENT OF LIABILITIES 2.00 2.00 2.00

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