Grow your business safely with F.I.CACE
All the information you need about F.I.CACE to develop and secure your business in France
F
HOME >
CORPORATES
>
F.I.CACE >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : F.I.CACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Complete |
| Name | F.I.CACE |
| Siren | 822352209 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1897 |
| Management number | 2016B03013 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 809.00 | 5 767.00 | 41.00 | 5 809.00 |
028 Tangible Assets | 11 722.00 | 5 923.00 | 5 799.00 | 11 722.00 |
040 Financial Assets | 3 259.00 | 3 259.00 | 3 259.00 | |
044 Total Fixed Assets | 20 789.00 | 11 690.00 | 9 099.00 | 20 789.00 |
064 Advances and down payments on orders | 790.00 | 790.00 | 790.00 | |
068 Receivables – Trade and related accounts | 3 099.00 | 3 099.00 | 3 099.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 24 143.00 | 24 143.00 | 24 143.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 29 302.00 | 29 302.00 | 29 302.00 | |
110 Total Assets | 50 091.00 | 11 690.00 | 38 401.00 | 50 091.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 238.00 | |||
136 Profit for the Year | 1 557.00 | |||
142 Total Equity - Total I | 15 295.00 | |||
156 Loans and similar debts | 7 717.00 | |||
166 Suppliers and related accounts | 2 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 202.00 | |||
172 Other debts | 13 130.00 | |||
176 Total debts | 23 106.00 | |||
180 Liabilities Total | 38 401.00 | |||
195 Of which payables due in more than one year | 3 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 789.00 | 20 789.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
