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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : FITCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-21 | Partially confidential | 2016-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2015-09-30 | Complete |
| Name | FITCO |
| Siren | 485214118 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 459 |
| Management number | 2014B00171 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77184 EMERAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 241.00 | 4 241.00 | 4 241.00 | |
AJ Other Intangible Assets | 389.00 | 389.00 | 389.00 | |
AT Other tangible assets | 38 432.00 | 31 981.00 | 6 451.00 | 38 432.00 |
BH Other financial assets | 58 073.00 | 58 073.00 | 58 073.00 | |
BJ TOTAL (I) | 111 749.00 | 46 225.00 | 65 524.00 | 111 749.00 |
BT Goods | 143 629.00 | 143 629.00 | 143 629.00 | |
BV Advances and down payments on orders | 2 571.00 | 2 571.00 | 2 571.00 | |
BX Customers and related accounts | 304 662.00 | 9 768.00 | 294 894.00 | 304 662.00 |
BZ Other receivables | 217 782.00 | 217 782.00 | 217 782.00 | |
CF Cash and cash equivalents | 154 918.00 | 154 918.00 | 154 918.00 | |
CH Prepaid expenses | 5 343.00 | 5 343.00 | 5 343.00 | |
CJ TOTAL (II) | 828 904.00 | 9 768.00 | 819 136.00 | 828 904.00 |
CO Grand total (0 to V) | 940 653.00 | 55 993.00 | 884 660.00 | 940 653.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
CX Development or Research and Development Expenses | 9 614.00 | 9 614.00 | 9 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 393 386.00 | 344 287.00 | 393 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 083.00 | 59 099.00 | 90 083.00 | |
DL TOTAL (I) | 484 569.00 | 404 486.00 | 484 569.00 | |
DP Provisions for Risks | 35 000.00 | |||
DR TOTAL (IV) | 35 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 12 493.00 | 33 400.00 | 12 493.00 | |
DX Trade payables and related accounts | 192 172.00 | 260 953.00 | 192 172.00 | |
DY Tax and social security liabilities | 192 504.00 | 167 376.00 | 192 504.00 | |
EA Other liabilities | 2 867.00 | 4 303.00 | 2 867.00 | |
EB Prepaid income (2) | 54.00 | 54.00 | ||
EC TOTAL (IV) | 400 091.00 | 466 032.00 | 400 091.00 | |
EE Grand total (I to V) | 884 660.00 | 905 518.00 | 884 660.00 | |
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