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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : FBP MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | FBP MOTORS |
| Siren | 841030901 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002124 |
| Management number | 2018B00227 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 LA TOUR-DU-CRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 950.00 | 7 950.00 | 7 950.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 246.00 | 2 246.00 | 2 246.00 | |
CF Cash and cash equivalents | 29 199.00 | 29 199.00 | 29 199.00 | |
CH Prepaid expenses | 2 857.00 | 2 857.00 | 2 857.00 | |
CJ TOTAL (II) | 42 252.00 | 42 252.00 | 42 252.00 | |
CO Grand total (0 to V) | 42 252.00 | 42 252.00 | 42 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 9 353.00 | 9 353.00 | 9 353.00 | |
DH Retained earnings | -23 786.00 | -23 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 879.00 | -23 786.00 | 16 879.00 | |
DL TOTAL (I) | 7 945.00 | -8 934.00 | 7 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 683.00 | 4 985.00 | 11 683.00 | |
DX Trade payables and related accounts | 1 127.00 | 4 787.00 | 1 127.00 | |
DY Tax and social security liabilities | 1 497.00 | 302.00 | 1 497.00 | |
EC TOTAL (IV) | 34 307.00 | 30 074.00 | 34 307.00 | |
EE Grand total (I to V) | 42 252.00 | 21 140.00 | 42 252.00 | |
EG Accrued income and payables due within one year | 34 307.00 | 30 074.00 | 34 307.00 | |
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