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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : FITCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-21 | Partially confidential | 2016-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2015-09-30 | Complete |
| Name | FITCO |
| Siren | 485214118 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 3284 |
| Management number | 2014B00171 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77184 EMERAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 241.00 | 4 241.00 | 4 241.00 | |
AJ Other Intangible Assets | 389.00 | 389.00 | 389.00 | |
AT Other tangible assets | 24 915.00 | 23 308.00 | 1 606.00 | 24 915.00 |
BH Other financial assets | 26 341.00 | 26 341.00 | 26 341.00 | |
BJ TOTAL (I) | 66 500.00 | 37 553.00 | 28 947.00 | 66 500.00 |
BT Goods | 83 023.00 | 83 023.00 | 83 023.00 | |
BV Advances and down payments on orders | 177.00 | 177.00 | 177.00 | |
BX Customers and related accounts | 534 575.00 | 9 768.00 | 524 807.00 | 534 575.00 |
BZ Other receivables | 221 546.00 | 221 546.00 | 221 546.00 | |
CF Cash and cash equivalents | 24 387.00 | 24 387.00 | 24 387.00 | |
CH Prepaid expenses | 4 168.00 | 4 168.00 | 4 168.00 | |
CJ TOTAL (II) | 867 877.00 | 9 768.00 | 858 109.00 | 867 877.00 |
CO Grand total (0 to V) | 934 376.00 | 47 321.00 | 887 056.00 | 934 376.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
CX Development or Research and Development Expenses | 9 614.00 | 9 614.00 | 9 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 522 237.00 | 453 469.00 | 522 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 541.00 | 108 768.00 | 50 541.00 | |
DL TOTAL (I) | 573 877.00 | 563 337.00 | 573 877.00 | |
DX Trade payables and related accounts | 152 927.00 | 218 026.00 | 152 927.00 | |
DY Tax and social security liabilities | 155 402.00 | 173 831.00 | 155 402.00 | |
EA Other liabilities | 4 850.00 | 2 425.00 | 4 850.00 | |
EC TOTAL (IV) | 313 178.00 | 394 282.00 | 313 178.00 | |
EE Grand total (I to V) | 887 056.00 | 957 619.00 | 887 056.00 | |
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