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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : FBA SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| Name | FBA SOLUTION |
| Siren | 831590476 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 15070 |
| Management number | 2017B01233 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49240 Avrillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 570.00 | 1 251.00 | 2 319.00 | 3 570.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 12 855.00 | 4 035.00 | 8 820.00 | 12 855.00 |
AT Other tangible assets | 2 500.00 | 1 822.00 | 678.00 | 2 500.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 39 055.00 | 7 108.00 | 31 947.00 | 39 055.00 |
BL Raw materials, supplies | 9 265.00 | 9 265.00 | 9 265.00 | |
BT Goods | 8 788.00 | 8 788.00 | 8 788.00 | |
BZ Other receivables | 341.00 | 341.00 | 341.00 | |
CF Cash and cash equivalents | 3 687.00 | 3 687.00 | 3 687.00 | |
CH Prepaid expenses | 942.00 | 942.00 | 942.00 | |
CJ TOTAL (II) | 23 022.00 | 23 022.00 | 23 022.00 | |
CO Grand total (0 to V) | 62 077.00 | 7 108.00 | 54 969.00 | 62 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -884.00 | -884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 322.00 | -884.00 | -2 322.00 | |
DL TOTAL (I) | 3 794.00 | 6 116.00 | 3 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 614.00 | 58.00 | 37 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 586.00 | 15 946.00 | 11 586.00 | |
DX Trade payables and related accounts | 1 714.00 | 1 997.00 | 1 714.00 | |
DY Tax and social security liabilities | 261.00 | 261.00 | ||
EC TOTAL (IV) | 51 175.00 | 18 001.00 | 51 175.00 | |
EE Grand total (I to V) | 54 969.00 | 24 117.00 | 54 969.00 | |
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