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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : FB DIFFUSION TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| Name | FB DIFFUSION TOULOUSE |
| Siren | 891836090 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035967 |
| Management number | 2020B05134 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 275.00 | 2 625.00 | 10 649.00 | 13 275.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 19 660.00 | 3 418.00 | 16 242.00 | 19 660.00 |
AT Other tangible assets | 97 024.00 | 7 844.00 | 89 180.00 | 97 024.00 |
BH Other financial assets | 14 750.00 | 14 750.00 | 14 750.00 | |
BJ TOTAL (I) | 244 709.00 | 13 888.00 | 230 821.00 | 244 709.00 |
BL Raw materials, supplies | 22 819.00 | 22 819.00 | 22 819.00 | |
BT Goods | 977 601.00 | 977 601.00 | 977 601.00 | |
BX Customers and related accounts | 169 998.00 | 169 998.00 | 169 998.00 | |
BZ Other receivables | 114 578.00 | 114 578.00 | 114 578.00 | |
CF Cash and cash equivalents | 104 537.00 | 104 537.00 | 104 537.00 | |
CH Prepaid expenses | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 1 389 960.00 | 1 389 960.00 | 1 389 960.00 | |
CO Grand total (0 to V) | 1 634 668.00 | 13 888.00 | 1 620 781.00 | 1 634 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 457.00 | -28 457.00 | ||
DL TOTAL (I) | -19 457.00 | -19 457.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 841.00 | 192 841.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 922.00 | 90 922.00 | ||
DX Trade payables and related accounts | 145 243.00 | 145 243.00 | ||
DY Tax and social security liabilities | 230 556.00 | 230 556.00 | ||
EA Other liabilities | 980 676.00 | 980 676.00 | ||
EC TOTAL (IV) | 1 640 237.00 | 1 640 237.00 | ||
EE Grand total (I to V) | 1 620 781.00 | 1 620 781.00 | ||
EG Accrued income and payables due within one year | 1 377 999.00 | 1 377 999.00 | ||
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