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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE FIDEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE FIDEMA |
| Siren | 572010965 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71695 |
| Management number | 1957B01096 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 461 891.00 | 461 891.00 | 461 891.00 | |
BZ Other receivables | 369 125.00 | 369 125.00 | 369 125.00 | |
CF Cash and cash equivalents | 1 175.00 | 1 175.00 | 1 175.00 | |
CJ TOTAL (II) | 370 300.00 | 370 300.00 | 370 300.00 | |
CO Grand total (0 to V) | 832 191.00 | 832 191.00 | 832 191.00 | |
CU Other investments | 461 891.00 | 461 891.00 | 461 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 500.00 | 40 500.00 | 40 500.00 | |
DD Legal reserve (1) | 4 050.00 | 4 050.00 | 4 050.00 | |
DG Other reserves | 14 344.00 | 14 344.00 | 14 344.00 | |
DH Retained earnings | 705 220.00 | 648 378.00 | 705 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 150.00 | 56 843.00 | 50 150.00 | |
DL TOTAL (I) | 814 264.00 | 764 114.00 | 814 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | 28.00 | |
DX Trade payables and related accounts | 17 899.00 | 11 995.00 | 17 899.00 | |
EC TOTAL (IV) | 17 927.00 | 12 023.00 | 17 927.00 | |
EE Grand total (I to V) | 832 191.00 | 776 137.00 | 832 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 452.00 | |||
GF Total Operating Expenses (II) | 21 452.00 | |||
GG - OPERATING RESULT (I - II) | -21 452.00 | |||
GJ Financial income from other securities and fixed asset receivables | 71 603.00 | |||
GP Total financial income (V) | 71 603.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 603.00 | 69 649.00 | 71 603.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 452.00 | 12 807.00 | 21 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 150.00 | 56 843.00 | 50 150.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 898.00 | 17 898.00 | 17 898.00 | |
VC Group and associates | 363 125.00 | 363 125.00 | 363 125.00 | |
VG Loans with a maturity of up to one year at origin | 28.00 | 28.00 | 28.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 363 125.00 | 363 125.00 | 363 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 928.00 | 17 928.00 | 17 928.00 | |
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