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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : FICEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | FICEA |
| Siren | 809096688 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 12475 |
| Management number | 2015B00071 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 140.00 | 140 140.00 | 140 140.00 | |
044 Total Fixed Assets | 140 140.00 | 140 140.00 | 140 140.00 | |
072 Receivables – Other | 40 191.00 | 40 191.00 | 40 191.00 | |
084 Cash | 14 019.00 | 14 019.00 | 14 019.00 | |
096 Total Current Assets + Prepaid Expenses | 54 210.00 | 54 210.00 | 54 210.00 | |
110 Total Assets | 194 350.00 | 194 350.00 | 194 350.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 48 359.00 | |||
136 Profit for the Year | 36 171.00 | |||
140 Regulated Provisions | 108.00 | |||
142 Total Equity - Total I | 84 969.00 | |||
156 Loans and similar debts | 64 951.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 666.00 | |||
172 Other debts | 42 666.00 | |||
176 Total debts | 109 380.00 | |||
180 Liabilities Total | 194 350.00 | |||
195 Of which payables due in more than one year | 48 778.00 | |||
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