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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : FBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-20 | Partially confidential | 2020-09-30 | Complete |
| Name | FBF |
| Siren | 878058163 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 7604 |
| Management number | 2019B03161 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44360 VIGNEUX DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 469 669.00 | 469 669.00 | 469 669.00 | |
044 Total Fixed Assets | 469 669.00 | 469 669.00 | 469 669.00 | |
068 Receivables – Trade and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 63 717.00 | 63 717.00 | 63 717.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 88 142.00 | 88 142.00 | 88 142.00 | |
110 Total Assets | 557 811.00 | 557 811.00 | 557 811.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 2 042.00 | |||
132 Other Reserves | 38 808.00 | |||
136 Profit for the Year | 56 012.00 | |||
142 Total Equity - Total I | 134 863.00 | |||
156 Loans and similar debts | 320 087.00 | |||
166 Suppliers and related accounts | 3 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 327.00 | |||
172 Other debts | 99 342.00 | |||
176 Total debts | 422 948.00 | |||
180 Liabilities Total | 557 811.00 | |||
195 Of which payables due in more than one year | 266 516.00 | |||
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