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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : FATIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | FATIH |
| Siren | 538625047 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 5487 |
| Management number | 2011B00961 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Saint-Brice-Courcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 341 449.00 | 341 449.00 | 341 449.00 | |
BZ Other receivables | 504 073.00 | 504 073.00 | 504 073.00 | |
CF Cash and cash equivalents | 163 503.00 | 163 503.00 | 163 503.00 | |
CJ TOTAL (II) | 667 576.00 | 667 576.00 | 667 576.00 | |
CO Grand total (0 to V) | 1 009 025.00 | 1 009 025.00 | 1 009 025.00 | |
CU Other investments | 341 449.00 | 341 449.00 | 341 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 217 395.00 | 217 395.00 | ||
DB Share, merger, contribution premiums, etc. | 18 474.00 | 18 474.00 | ||
DD Legal reserve (1) | 21 739.00 | 21 739.00 | ||
DG Other reserves | 44 197.00 | 44 197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 952.00 | 318 952.00 | ||
DL TOTAL (I) | 620 757.00 | 620 757.00 | ||
DX Trade payables and related accounts | 1 802.00 | 1 802.00 | ||
EA Other liabilities | 386 467.00 | 386 467.00 | ||
EC TOTAL (IV) | 388 269.00 | 388 269.00 | ||
EE Grand total (I to V) | 1 009 025.00 | 1 009 025.00 | ||
EG Accrued income and payables due within one year | 388 269.00 | 388 269.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 839.00 | |||
GF Total Operating Expenses (II) | 6 839.00 | |||
GG - OPERATING RESULT (I - II) | -6 839.00 | |||
GJ Financial income from other securities and fixed asset receivables | 329 869.00 | |||
GL Other interest and similar income | 5 722.00 | |||
GP Total financial income (V) | 335 591.00 | |||
GR Interest and similar expenses | 5 519.00 | |||
GU Total financial expenses (VI) | 5 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | 330 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 323 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 953.00 | 2 953.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 953.00 | 2 953.00 | ||
HK Income tax | 7 234.00 | 7 234.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 338 544.00 | 338 544.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 592.00 | 19 592.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 318 952.00 | 318 952.00 | ||
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