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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : FIDEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Complete |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-12-27 | Public | 2017-06-30 | Simplified |
| Name | FIDEB |
| Siren | 792677940 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 8598 |
| Management number | 2013B00480 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 342 315.00 | 342 315.00 | 342 315.00 | |
044 Total Fixed Assets | 342 315.00 | 342 315.00 | 342 315.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
110 Total Assets | 343 331.00 | 343 331.00 | 343 331.00 | |
120 Share or Individual Capital | 201 500.00 | |||
126 Legal Reserve | 510.00 | |||
132 Other Reserves | 4 008.00 | |||
136 Profit for the Year | -2 224.00 | |||
142 Total Equity - Total I | 203 794.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 312.00 | |||
172 Other debts | 137 077.00 | |||
176 Total debts | 139 537.00 | |||
180 Liabilities Total | 343 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 635.00 | 1 635.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
264 Total operating expenses | 2 093.00 | 2 093.00 | ||
270 Operating profit | -2 093.00 | -2 093.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | -2 224.00 | -2 224.00 | ||
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