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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : FIBADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | FIBADIS |
| Siren | 822431862 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/004209 |
| Management number | 2016B01672 |
| Activity code | 4711B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 22 071.00 | 9 013.00 | 13 057.00 | 22 071.00 |
040 Financial Assets | 38 651.00 | 38 651.00 | 38 651.00 | |
044 Total Fixed Assets | 280 721.00 | 9 013.00 | 271 708.00 | 280 721.00 |
060 Merchandise inventory | 49 623.00 | 49 623.00 | 49 623.00 | |
068 Receivables – Trade and related accounts | 5 076.00 | 5 076.00 | 5 076.00 | |
072 Receivables – Other | 19 988.00 | 19 988.00 | 19 988.00 | |
084 Cash | 71 920.00 | 71 920.00 | 71 920.00 | |
092 Prepaid expenses | 8 292.00 | 8 292.00 | 8 292.00 | |
096 Total Current Assets + Prepaid Expenses | 154 899.00 | 154 899.00 | 154 899.00 | |
110 Total Assets | 435 621.00 | 9 013.00 | 426 607.00 | 435 621.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 800.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | 36 024.00 | |||
142 Total Equity - Total I | 100 686.00 | |||
156 Loans and similar debts | 145 614.00 | |||
166 Suppliers and related accounts | 62 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 664.00 | |||
172 Other debts | 117 784.00 | |||
176 Total debts | 325 921.00 | |||
180 Liabilities Total | 426 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 601.00 | |||
195 Of which payables due in more than one year | 117 359.00 | |||
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