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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : FBA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | FBA CONSTRUCTIONS |
| Siren | 893566778 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 26373 |
| Management number | 2021B00695 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 14 574.00 | 14 574.00 | 14 574.00 | |
096 Total Current Assets + Prepaid Expenses | 17 309.00 | 17 309.00 | 17 309.00 | |
110 Total Assets | 17 309.00 | 17 309.00 | 17 309.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 844.00 | |||
142 Total Equity - Total I | 11 344.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 2 745.00 | |||
176 Total debts | 5 965.00 | |||
180 Liabilities Total | 17 309.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 768.00 | 768.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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