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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SARL FI.D.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| 2021-08-12 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-05-03 | Public | 2015-03-31 | Simplified |
| Name | SARL FI.D.C |
| Siren | 478757693 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2019/008665 |
| Management number | 2004B70302 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 81.00 | 918.00 | 999.00 |
040 Financial Assets | 408 954.00 | 408 954.00 | 408 954.00 | |
044 Total Fixed Assets | 409 953.00 | 81.00 | 409 872.00 | 409 953.00 |
072 Receivables – Other | 43 352.00 | 43 352.00 | 43 352.00 | |
084 Cash | 46 008.00 | 46 008.00 | 46 008.00 | |
096 Total Current Assets + Prepaid Expenses | 89 360.00 | 89 360.00 | 89 360.00 | |
110 Total Assets | 499 313.00 | 81.00 | 499 232.00 | 499 313.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 380 679.00 | |||
136 Profit for the Year | 55 633.00 | |||
142 Total Equity - Total I | 458 312.00 | |||
156 Loans and similar debts | 40 920.00 | |||
176 Total debts | 40 920.00 | |||
180 Liabilities Total | 499 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 110.00 | 1 457.00 | 1 110.00 | |
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 1 191.00 | 1 457.00 | 1 191.00 | |
270 Operating profit | -1 191.00 | -1 457.00 | -1 191.00 | |
280 Financial income | 57 774.00 | 48 959.00 | 57 774.00 | |
294 Financial expenses | 950.00 | 2 317.00 | 950.00 | |
310 Profit or loss | 55 633.00 | 45 186.00 | 55 633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
482 INCREASES Financial Assets | 2 212.00 | 2 212.00 | ||
490 Total Fixed Assets (Gross Value) | 406 742.00 | 406 742.00 | ||
492 Total Fixed Assets (Increases) | 3 211.00 | 3 211.00 | ||
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