Grow your business safely with FIDU BH
All the information you need about FIDU BH to develop and secure your business in France
F
HOME >
CORPORATES
>
FIDU BH >
BALANCE SHEET (
2020-02-13)
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 | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/001144 |
| Management number | 2002B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| 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 | 43 678.00 | 309 742.00 | 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 | 43 678.00 | 1 338 370.00 | 1 382 049.00 |
072 Receivables – Other | 66 648.00 | 66 648.00 | 66 648.00 | |
080 Sellable securities | 205 166.00 | 205 166.00 | 205 166.00 | |
084 Cash | 384 048.00 | 384 048.00 | 384 048.00 | |
096 Total Current Assets + Prepaid Expenses | 655 861.00 | 655 861.00 | 655 861.00 | |
110 Total Assets | 2 037 910.00 | 43 678.00 | 1 994 232.00 | 2 037 910.00 |
120 Share or Individual Capital | 787 050.00 | |||
126 Legal Reserve | 78 705.00 | |||
132 Other Reserves | 769 477.00 | |||
134 Retained Earnings | 117 153.00 | |||
136 Profit for the Year | 67 175.00 | |||
142 Total Equity - Total I | 1 819 561.00 | |||
154 Provisions for risks and charges - Total II | 76 765.00 | |||
156 Loans and similar debts | 86 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 038.00 | |||
172 Other debts | 11 466.00 | |||
176 Total debts | 97 906.00 | |||
180 Liabilities Total | 1 994 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 432.00 | 14 432.00 | ||
232 Total operating income excluding VAT | 14 432.00 | 14 432.00 | ||
242 Other external expenses | 4 089.00 | 4 089.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
254 Depreciation and amortization | 12 298.00 | 12 298.00 | ||
262 Other expenses | 1 378.00 | 1 378.00 | ||
264 Total operating expenses | 18 719.00 | 18 719.00 | ||
270 Operating profit | -4 287.00 | -4 287.00 | ||
280 Financial income | 171 870.00 | 171 870.00 | ||
294 Financial expenses | 23 644.00 | 23 644.00 | ||
306 Income tax's | 76 765.00 | 76 765.00 | ||
310 Profit or loss | 67 175.00 | 67 175.00 | ||
| 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 | ||
all companies in France
Complete and comprehensive database.
