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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : FRANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-10 | Partially confidential | 2015-12-31 | Complete |
| Name | FRANCE INFORMATIQUE |
| Siren | 969801984 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 170 |
| Management number | 1969B00198 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 97 622.00 | 84 936.00 | 12 686.00 | 97 622.00 |
AP Buildings | 3 171.00 | 3 171.00 | 3 171.00 | |
AR Technical installations, industrial equipment and tools | 653 774.00 | 526 217.00 | 127 556.00 | 653 774.00 |
AT Other tangible assets | 980 349.00 | 886 094.00 | 94 255.00 | 980 349.00 |
BH Other financial assets | 97 890.00 | 97 890.00 | 97 890.00 | |
BJ TOTAL (I) | 1 832 805.00 | 1 497 248.00 | 335 557.00 | 1 832 805.00 |
BL Raw materials, supplies | 31 369.00 | 31 369.00 | 31 369.00 | |
BX Customers and related accounts | 1 020 770.00 | 419 265.00 | 601 505.00 | 1 020 770.00 |
BZ Other receivables | 103 674.00 | 103 674.00 | 103 674.00 | |
CF Cash and cash equivalents | 798 629.00 | 798 629.00 | 798 629.00 | |
CH Prepaid expenses | 43 754.00 | 43 754.00 | 43 754.00 | |
CJ TOTAL (II) | 1 998 195.00 | 419 265.00 | 1 578 930.00 | 1 998 195.00 |
CO Grand total (0 to V) | 3 831 000.00 | 1 916 513.00 | 1 914 488.00 | 3 831 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 546 701.00 | 509 389.00 | 546 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 303.00 | 137 312.00 | 12 303.00 | |
DK Regulated provisions | 4 278.00 | 4 053.00 | 4 278.00 | |
DL TOTAL (I) | 1 113 282.00 | 1 200 754.00 | 1 113 282.00 | |
DP Provisions for Risks | 117 350.00 | 138 350.00 | 117 350.00 | |
DR TOTAL (IV) | 117 350.00 | 138 350.00 | 117 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 106.00 | 106.00 | ||
DX Trade payables and related accounts | 212 781.00 | 141 915.00 | 212 781.00 | |
DY Tax and social security liabilities | 353 278.00 | 385 847.00 | 353 278.00 | |
EA Other liabilities | 117 691.00 | 133 161.00 | 117 691.00 | |
EC TOTAL (IV) | 683 856.00 | 660 923.00 | 683 856.00 | |
EE Grand total (I to V) | 1 914 488.00 | 2 000 027.00 | 1 914 488.00 | |
EG Accrued income and payables due within one year | 683 856.00 | 660 923.00 | 683 856.00 | |
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