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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : FIDU BH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-10-08 | Public | 2016-12-31 | Simplified |
| Name | FIDU BH |
| Siren | 442520110 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009528 |
| Management number | 2002B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG DE PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 353 420.00 | 19 081.00 | 334 339.00 | 353 420.00 |
040 Financial Assets | 1 028 629.00 | 1 028 629.00 | 1 028 629.00 | |
044 Total Fixed Assets | 1 382 049.00 | 19 081.00 | 1 362 967.00 | 1 382 049.00 |
072 Receivables – Other | 120 714.00 | 120 714.00 | 120 714.00 | |
080 Sellable securities | 829.00 | 829.00 | 829.00 | |
084 Cash | 255 818.00 | 255 818.00 | 255 818.00 | |
096 Total Current Assets + Prepaid Expenses | 377 361.00 | 377 361.00 | 377 361.00 | |
110 Total Assets | 1 759 410.00 | 19 081.00 | 1 740 329.00 | 1 759 410.00 |
120 Share or Individual Capital | 787 050.00 | |||
126 Legal Reserve | 78 705.00 | |||
132 Other Reserves | 673 269.00 | |||
136 Profit for the Year | 96 208.00 | |||
142 Total Equity - Total I | 1 635 232.00 | |||
156 Loans and similar debts | 98 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 407.00 | |||
172 Other debts | 6 580.00 | |||
176 Total debts | 105 096.00 | |||
180 Liabilities Total | 1 740 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 420.00 | |||
199 Of which current accounts of debit partners | 95 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 031.00 | 9 031.00 | ||
232 Total operating income excluding VAT | 9 031.00 | 9 031.00 | ||
242 Other external expenses | 20 309.00 | 20 309.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 7 495.00 | 7 495.00 | ||
262 Other expenses | 1 368.00 | 1 368.00 | ||
264 Total operating expenses | 29 644.00 | 29 644.00 | ||
270 Operating profit | -20 613.00 | -20 613.00 | ||
280 Financial income | 139 347.00 | 139 347.00 | ||
294 Financial expenses | 22 526.00 | 22 526.00 | ||
310 Profit or loss | 96 208.00 | 96 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 382 049.00 | 1 382 049.00 | ||
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