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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : FLUIDES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | FLUIDES INGENIERIE |
| Siren | 792231953 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20652 |
| Management number | 2014B02512 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 70 773.00 | 41 658.00 | 29 115.00 | 70 773.00 |
BH Other financial assets | 5 640.00 | 5 640.00 | 5 640.00 | |
BJ TOTAL (I) | 76 413.00 | 41 658.00 | 34 755.00 | 76 413.00 |
BX Customers and related accounts | 586 322.00 | 16 975.00 | 569 347.00 | 586 322.00 |
BZ Other receivables | 59 627.00 | 59 627.00 | 59 627.00 | |
CF Cash and cash equivalents | 214 221.00 | 214 221.00 | 214 221.00 | |
CH Prepaid expenses | 8 365.00 | 8 365.00 | 8 365.00 | |
CJ TOTAL (II) | 868 535.00 | 16 975.00 | 851 560.00 | 868 535.00 |
CO Grand total (0 to V) | 944 948.00 | 58 633.00 | 886 315.00 | 944 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 103 004.00 | 103 004.00 | 103 004.00 | |
DH Retained earnings | 79 705.00 | 20 651.00 | 79 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 103.00 | 59 054.00 | 220 103.00 | |
DL TOTAL (I) | 405 012.00 | 184 909.00 | 405 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 952.00 | 29 758.00 | 11 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 660.00 | 3 660.00 | ||
DX Trade payables and related accounts | 223 517.00 | 301 973.00 | 223 517.00 | |
DY Tax and social security liabilities | 242 175.00 | 189 401.00 | 242 175.00 | |
EA Other liabilities | 191 848.00 | |||
EC TOTAL (IV) | 481 302.00 | 712 979.00 | 481 302.00 | |
EE Grand total (I to V) | 886 315.00 | 897 888.00 | 886 315.00 | |
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