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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : FB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-23 | Public | 2017-12-31 | Complete |
| Name | FB FINANCES |
| Siren | 830328506 |
| Closing | 2022-12-31 |
| Registry code | 6101 |
| Registration number | 1779 |
| Management number | 2017B00256 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61230 Coulmer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 185 915.00 | 185 915.00 | 185 915.00 | |
BZ Other receivables | 78 262.00 | 78 262.00 | 78 262.00 | |
CF Cash and cash equivalents | 1 671.00 | 1 671.00 | 1 671.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 79 951.00 | 79 951.00 | 79 951.00 | |
CO Grand total (0 to V) | 265 866.00 | 265 866.00 | 265 866.00 | |
CS Evaluated investments - equity method | 185 900.00 | 185 900.00 | 185 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 106 000.00 | 89 000.00 | 106 000.00 | |
DH Retained earnings | 161.00 | 11.00 | 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 118.00 | 32 150.00 | 62 118.00 | |
DL TOTAL (I) | 212 280.00 | 165 161.00 | 212 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 078.00 | 66 991.00 | 45 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 321.00 | 15 655.00 | 8 321.00 | |
DX Trade payables and related accounts | 186.00 | 366.00 | 186.00 | |
EC TOTAL (IV) | 53 586.00 | 83 013.00 | 53 586.00 | |
EE Grand total (I to V) | 265 866.00 | 248 175.00 | 265 866.00 | |
EG Accrued income and payables due within one year | 22 867.00 | 38 549.00 | 22 867.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 105.00 | |||
FR Total operating income (I) | 105.00 | |||
FW Other purchases and external expenses | 2 631.00 | |||
GF Total Operating Expenses (II) | 2 631.00 | |||
GG - OPERATING RESULT (I - II) | -2 526.00 | |||
GJ Financial income from other securities and fixed asset receivables | 66 304.00 | |||
GL Other interest and similar income | 26.00 | |||
GP Total financial income (V) | 66 330.00 | |||
GR Interest and similar expenses | 1 686.00 | |||
GU Total financial expenses (VI) | 1 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 435.00 | 36 819.00 | 66 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 317.00 | 4 668.00 | 4 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 118.00 | 32 151.00 | 62 118.00 | |
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