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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : FIDJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-06-30 | Complete |
| 2020-01-28 | Public | 2017-06-30 | Simplified |
| Name | FIDJI |
| Siren | 438683021 |
| Closing | 2019-06-30 |
| Registry code | 5103 |
| Registration number | 569 |
| Management number | 2001B50088 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51120 Barbonne-Fayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 13 487.00 | -13 487.00 | ||
BJ TOTAL (I) | 22 867.00 | 13 487.00 | 9 380.00 | 22 867.00 |
BZ Other receivables | 96 840.00 | 96 840.00 | 96 840.00 | |
CF Cash and cash equivalents | 252.00 | 252.00 | 252.00 | |
CJ TOTAL (II) | 97 092.00 | 97 092.00 | 97 092.00 | |
CO Grand total (0 to V) | 119 959.00 | 13 487.00 | 106 472.00 | 119 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130.00 | 417.00 | 130.00 | |
DL TOTAL (I) | 8 131.00 | 8 418.00 | 8 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 246.00 | 499.00 | 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 796.00 | 17 596.00 | 15 796.00 | |
DX Trade payables and related accounts | 1 821.00 | 2 161.00 | 1 821.00 | |
EA Other liabilities | 66 916.00 | 48 294.00 | 66 916.00 | |
EC TOTAL (IV) | 84 779.00 | 68 551.00 | 84 779.00 | |
EE Grand total (I to V) | 92 910.00 | 76 969.00 | 92 910.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 246.00 | 499.00 | 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 322.00 | 10 322.00 | 10 322.00 | |
FJ Net sales | 10 322.00 | 10 322.00 | 10 322.00 | |
FR Total operating income (I) | 10 322.00 | |||
FT Inventory change (goods) | 8 386.00 | |||
FW Other purchases and external expenses | 1 805.00 | |||
GF Total Operating Expenses (II) | 10 191.00 | |||
GG - OPERATING RESULT (I - II) | 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 321.00 | 17 504.00 | 10 321.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 190.00 | 17 086.00 | 10 190.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 130.00 | 417.00 | 130.00 | |
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