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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : FIDMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2019-03-31 | Complete |
| 2017-11-10 | Partially confidential | 2017-03-31 | Complete |
| Name | FIDMEX |
| Siren | 819456062 |
| Closing | 2017-03-31 |
| Registry code | 2002 |
| Registration number | 3901 |
| Management number | 2016B00251 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 810.00 | 15 810.00 | 15 810.00 | |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CF Cash and cash equivalents | 42 468.00 | 42 468.00 | 42 468.00 | |
CH Prepaid expenses | 339.00 | 339.00 | 339.00 | |
CJ TOTAL (II) | 59 364.00 | 59 364.00 | 59 364.00 | |
CO Grand total (0 to V) | 59 364.00 | 59 364.00 | 59 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 135.00 | 27 135.00 | ||
DL TOTAL (I) | 32 135.00 | 32 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 096.00 | 9 096.00 | ||
DX Trade payables and related accounts | 4 485.00 | 4 485.00 | ||
DY Tax and social security liabilities | 7 424.00 | 7 424.00 | ||
EA Other liabilities | 6 224.00 | 6 224.00 | ||
EC TOTAL (IV) | 27 229.00 | 27 229.00 | ||
EE Grand total (I to V) | 59 364.00 | 59 364.00 | ||
EG Accrued income and payables due within one year | 27 229.00 | 27 229.00 | ||
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