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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : FADI EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2021-05-17 | Public | 2020-06-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| Name | FADI EXPRESS |
| Siren | 790020788 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/006625 |
| Management number | 2012B04226 |
| Activity code | 4941A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 540.00 | 74.00 | 466.00 | 540.00 |
AT Other tangible assets | 2 766.00 | 1 551.00 | 1 214.00 | 2 766.00 |
BJ TOTAL (I) | 3 306.00 | 1 625.00 | 1 681.00 | 3 306.00 |
BX Customers and related accounts | 33 400.00 | 33 400.00 | 33 400.00 | |
BZ Other receivables | 10 948.00 | 10 948.00 | 10 948.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 5 279.00 | 5 279.00 | 5 279.00 | |
CJ TOTAL (II) | 49 642.00 | 49 642.00 | 49 642.00 | |
CO Grand total (0 to V) | 52 948.00 | 1 625.00 | 51 323.00 | 52 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 8 487.00 | 5 202.00 | 8 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -325.00 | 3 285.00 | -325.00 | |
DL TOTAL (I) | 11 463.00 | 11 788.00 | 11 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 891.00 | |||
DX Trade payables and related accounts | 2 413.00 | 1 050.00 | 2 413.00 | |
DY Tax and social security liabilities | 37 447.00 | 29 424.00 | 37 447.00 | |
EC TOTAL (IV) | 39 860.00 | 31 444.00 | 39 860.00 | |
EE Grand total (I to V) | 51 323.00 | 43 232.00 | 51 323.00 | |
EG Accrued income and payables due within one year | 39 860.00 | 31 444.00 | 39 860.00 | |
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