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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : FIBADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | FIBADIS |
| Siren | 822431862 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/000415 |
| Management number | 2016B01672 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 35 268.00 | 15 299.00 | 19 968.00 | 35 268.00 |
040 Financial Assets | 50 306.00 | 50 306.00 | 50 306.00 | |
044 Total Fixed Assets | 305 574.00 | 15 299.00 | 290 274.00 | 305 574.00 |
060 Merchandise inventory | 48 156.00 | 48 156.00 | 48 156.00 | |
068 Receivables – Trade and related accounts | 10 198.00 | 10 198.00 | 10 198.00 | |
072 Receivables – Other | 13 594.00 | 13 594.00 | 13 594.00 | |
084 Cash | 53 564.00 | 53 564.00 | 53 564.00 | |
092 Prepaid expenses | 8 653.00 | 8 653.00 | 8 653.00 | |
096 Total Current Assets + Prepaid Expenses | 134 165.00 | 134 165.00 | 134 165.00 | |
110 Total Assets | 439 739.00 | 15 299.00 | 424 439.00 | 439 739.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 91 800.00 | |||
134 Retained Earnings | 86.00 | |||
136 Profit for the Year | 29 637.00 | |||
142 Total Equity - Total I | 130 323.00 | |||
156 Loans and similar debts | 117 529.00 | |||
166 Suppliers and related accounts | 65 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -74 664.00 | |||
172 Other debts | 111 166.00 | |||
176 Total debts | 294 117.00 | |||
180 Liabilities Total | 424 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 357.00 | |||
195 Of which payables due in more than one year | 88 806.00 | |||
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