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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : FIDULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Consolidated |
| 2019-07-03 | Public | 2018-12-31 | Consolidated |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | FIDULINE |
| Siren | 831401492 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22296 |
| Management number | 2018B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 62 337 000.00 | 6 234 000.00 | 56 103 000.00 | 62 337 000.00 |
BJ TOTAL (I) | 259 547 000.00 | 131 904 000.00 | 127 643 000.00 | 259 547 000.00 |
BX Customers and related accounts | 32 515 000.00 | 2 923 000.00 | 29 592 000.00 | 32 515 000.00 |
BZ Other receivables | 19 500 000.00 | 63 000.00 | 19 437 000.00 | 19 500 000.00 |
CF Cash and cash equivalents | 9 079 000.00 | 9 079 000.00 | 9 079 000.00 | |
CJ TOTAL (II) | 117 953 000.00 | 4 710 000.00 | 113 243 000.00 | 117 953 000.00 |
CO Grand total (0 to V) | 377 500 000.00 | 136 614 000.00 | 240 886 000.00 | 377 500 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 031 000.00 | 95 031 000.00 | ||
DL TOTAL (I) | 81 935 000.00 | 81 935 000.00 | ||
DR TOTAL (IV) | 4 463 000.00 | 4 463 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 652 000.00 | 112 652 000.00 | ||
DX Trade payables and related accounts | 23 233 000.00 | 23 233 000.00 | ||
EA Other liabilities | 18 603 000.00 | 18 603 000.00 | ||
EC TOTAL (IV) | 154 488 000.00 | 154 488 000.00 | ||
EE Grand total (I to V) | 240 886 000.00 | 240 886 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | -14 974 000.00 | -14 974 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 222 908 000.00 | |||
GG - OPERATING RESULT (I - II) | 12 513 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 800 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 168 000.00 | -1 168 000.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 385 000.00 | 385 000.00 | ||
R6 Group Income (Consolidated Net Income) | -14 974 000.00 | -14 974 000.00 | ||
R8 Net income, group share (parent company share) | -14 974 000.00 | -14 974 000.00 | ||
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