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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : FIDEA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | FIDEA SOLUTIONS |
| Siren | 501818074 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/006150 |
| Management number | 2008B00047 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 949.00 | 50 949.00 | 50 949.00 | |
014 Intangible Assets - Other | 4 752.00 | 3 756.00 | 995.00 | 4 752.00 |
028 Tangible Assets | 64 321.00 | 20 105.00 | 44 216.00 | 64 321.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 120 082.00 | 23 862.00 | 96 220.00 | 120 082.00 |
068 Receivables – Trade and related accounts | 72 303.00 | 3 656.00 | 68 646.00 | 72 303.00 |
072 Receivables – Other | 57 665.00 | 57 665.00 | 57 665.00 | |
084 Cash | 258 356.00 | 258 356.00 | 258 356.00 | |
092 Prepaid expenses | 8 274.00 | 8 274.00 | 8 274.00 | |
096 Total Current Assets + Prepaid Expenses | 396 600.00 | 3 656.00 | 392 943.00 | 396 600.00 |
110 Total Assets | 516 682.00 | 27 518.00 | 489 164.00 | 516 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 158 031.00 | |||
136 Profit for the Year | 32 878.00 | |||
142 Total Equity - Total I | 192 009.00 | |||
156 Loans and similar debts | 35 229.00 | |||
166 Suppliers and related accounts | 7 679.00 | |||
172 Other debts | 171 016.00 | |||
174 Prepaid income | 83 229.00 | |||
176 Total debts | 297 154.00 | |||
180 Liabilities Total | 489 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 083.00 | 120 083.00 | ||
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