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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : FBE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-03-31 | Simplified |
| Name | FBE INGENIERIE |
| Siren | 839855251 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 7605 |
| Management number | 2018B01077 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77133 Féricy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 741.00 | 6 741.00 | 6 741.00 | |
028 Tangible Assets | 97 665.00 | 7 009.00 | 90 656.00 | 97 665.00 |
044 Total Fixed Assets | 104 406.00 | 13 750.00 | 90 656.00 | 104 406.00 |
068 Receivables – Trade and related accounts | 154 776.00 | 154 776.00 | 154 776.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 276 270.00 | 276 270.00 | 276 270.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 433 099.00 | 433 099.00 | 433 099.00 | |
110 Total Assets | 537 505.00 | 13 750.00 | 523 755.00 | 537 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 740.00 | |||
136 Profit for the Year | 62 436.00 | |||
142 Total Equity - Total I | 124 276.00 | |||
156 Loans and similar debts | 67 168.00 | |||
166 Suppliers and related accounts | 14 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 340.00 | |||
172 Other debts | 317 578.00 | |||
176 Total debts | 399 478.00 | |||
180 Liabilities Total | 523 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 462.00 | |||
195 Of which payables due in more than one year | 49 534.00 | |||
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