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F HOME > CORPORATES > FF2I SOLUTIONS > BALANCE SHEET ( 2019-06-20)

THE LIST OF BALANCE SHEET : FF2I SOLUTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-29 Partially confidential 2021-12-31 Simplified
2021-07-19 Partially confidential 2020-12-31 Simplified
2020-07-21 Partially confidential 2019-12-31 Simplified
2019-06-20 Partially confidential 2018-12-31 Simplified
2018-02-26 Public 2016-12-31 Simplified
NameFF2I SOLUTIONS
Siren799362892
Closing2018-12-31
Registry code 6303
Registration number 4978
Management number2014B00004
Activity code 4651Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address63100 CLERMONT FERRAND
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 768.00 1 117.00 651.00 1 768.00
028 Tangible Assets 6 987.00 2 184.00 4 803.00 6 987.00
044 Total Fixed Assets 8 755.00 3 302.00 5 454.00 8 755.00
060 Merchandise inventory 22 251.00 22 251.00 22 251.00
068 Receivables – Trade and related accounts 220 293.00 220 293.00 220 293.00
072 Receivables – Other 23 012.00 23 012.00 23 012.00
084 Cash 137 588.00 137 588.00 137 588.00
092 Prepaid expenses 1 417.00 1 417.00 1 417.00
096 Total Current Assets + Prepaid Expenses 404 561.00 404 561.00 404 561.00
110 Total Assets 413 317.00 3 302.00 410 015.00 413 317.00
120 Share or Individual Capital 50 400.00
126 Legal Reserve 700.00
132 Other Reserves 10 794.00
134 Retained Earnings -28 481.00
136 Profit for the Year 43 221.00
142 Total Equity - Total I 76 635.00
156 Loans and similar debts 131.00
166 Suppliers and related accounts 209 850.00
169 Other debts including current accounts of partners for fiscal year N 12 733.00
172 Other debts 123 398.00
176 Total debts 333 380.00
180 Liabilities Total 410 015.00
182 Cost of fixed assets acquired or created during the financial year 6 233.00
184 Selling price excluding VAT of fixed assets sold during the financial year 2 145.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 2 315.00 2 315.00
490 Total Fixed Assets (Gross Value) 6 969.00 6 969.00
492 Total Fixed Assets (Increases) 6 233.00 6 233.00
494 Total Fixed Assets (Decreases) 4 457.00 4 457.00

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