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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : CABINET FB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | CABINET FB FINANCES |
| Siren | 851688762 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001878 |
| Management number | 2019B00531 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80440 BOVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 550.00 | 5 265.00 | 12 285.00 | 17 550.00 |
028 Tangible Assets | 515.00 | 52.00 | 463.00 | 515.00 |
040 Financial Assets | 7 341.00 | 7 341.00 | 7 341.00 | |
044 Total Fixed Assets | 25 406.00 | 5 317.00 | 20 089.00 | 25 406.00 |
068 Receivables – Trade and related accounts | 31 708.00 | 31 708.00 | 31 708.00 | |
084 Cash | 123 232.00 | 123 232.00 | 123 232.00 | |
092 Prepaid expenses | 2 860.00 | 2 860.00 | 2 860.00 | |
096 Total Current Assets + Prepaid Expenses | 157 800.00 | 157 800.00 | 157 800.00 | |
110 Total Assets | 183 206.00 | 5 317.00 | 177 889.00 | 183 206.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 119 228.00 | |||
142 Total Equity - Total I | 129 228.00 | |||
156 Loans and similar debts | 12 115.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 35 588.00 | |||
176 Total debts | 48 662.00 | |||
180 Liabilities Total | 177 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 406.00 | |||
195 Of which payables due in more than one year | 7 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 17 550.00 | 17 550.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 515.00 | 515.00 | ||
482 INCREASES Financial Assets | 7 341.00 | 7 341.00 | ||
492 Total Fixed Assets (Increases) | 25 406.00 | 25 406.00 | ||
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