Grow your business safely with FDD
All the information you need about FDD to develop and secure your business in France
F
HOME >
CORPORATES
>
FDD >
BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : FDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | FDD |
| Siren | 451269369 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031061 |
| Management number | 2003B04398 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 492.00 | 13 492.00 | 13 492.00 | |
BJ TOTAL (I) | 418 492.00 | 13 492.00 | 405 000.00 | 418 492.00 |
BZ Other receivables | 65 838.00 | 65 838.00 | 65 838.00 | |
CF Cash and cash equivalents | 100 509.00 | 100 509.00 | 100 509.00 | |
CJ TOTAL (II) | 166 347.00 | 166 347.00 | 166 347.00 | |
CO Grand total (0 to V) | 584 840.00 | 13 492.00 | 571 347.00 | 584 840.00 |
CS Evaluated investments - equity method | 405 000.00 | 405 000.00 | 405 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 156 500.00 | 156 500.00 | 156 500.00 | |
DD Legal reserve (1) | 15 650.00 | 15 650.00 | 15 650.00 | |
DH Retained earnings | 365 068.00 | 341 589.00 | 365 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 049.00 | 23 479.00 | 24 049.00 | |
DL TOTAL (I) | 561 268.00 | 537 219.00 | 561 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 525.00 | 9 525.00 | 9 525.00 | |
DX Trade payables and related accounts | 554.00 | 554.00 | 554.00 | |
EC TOTAL (IV) | 10 079.00 | 10 079.00 | 10 079.00 | |
EE Grand total (I to V) | 571 347.00 | 547 298.00 | 571 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 551.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 551.00 | |||
GG - OPERATING RESULT (I - II) | -550.00 | |||
GP Total financial income (V) | 24 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 600.00 | 24 600.00 | 24 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 551.00 | 1 120.00 | 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 049.00 | 23 479.00 | 24 049.00 | |
all companies in France
Complete and comprehensive database.
