Grow your business safely with FDE EVENTS
All the information you need about FDE EVENTS to develop and secure your business in France
F
HOME >
CORPORATES
>
FDE EVENTS >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : FDE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | FDE EVENTS |
| Siren | 844503821 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023853 |
| Management number | 2018B04934 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 351 592.00 | 351 592.00 | 351 592.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 136.00 | 2 136.00 | 2 136.00 | |
CJ TOTAL (II) | 2 136.00 | 2 136.00 | 2 136.00 | |
CO Grand total (0 to V) | 353 728.00 | 353 728.00 | 353 728.00 | |
CU Other investments | 351 592.00 | 351 592.00 | 351 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -14 520.00 | -14 520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 186.00 | -14 520.00 | -9 186.00 | |
DK Regulated provisions | 3 658.00 | 1 339.00 | 3 658.00 | |
DL TOTAL (I) | -17 049.00 | -10 181.00 | -17 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 288 265.00 | 322 671.00 | 288 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 437.00 | 126 323.00 | 81 437.00 | |
DX Trade payables and related accounts | 1 075.00 | 1 075.00 | 1 075.00 | |
EC TOTAL (IV) | 370 777.00 | 450 070.00 | 370 777.00 | |
EE Grand total (I to V) | 353 728.00 | 439 889.00 | 353 728.00 | |
EG Accrued income and payables due within one year | 131 779.00 | 176 465.00 | 131 779.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 27.00 | 40.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 445.00 | |||
GF Total Operating Expenses (II) | 3 445.00 | |||
GG - OPERATING RESULT (I - II) | -3 445.00 | |||
GL Other interest and similar income | 405.00 | |||
GP Total financial income (V) | 405.00 | |||
GR Interest and similar expenses | 3 827.00 | |||
GU Total financial expenses (VI) | 3 827.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 318.00 | 1 339.00 | 2 318.00 | |
HH Total exceptional expenses (VIII) | 2 318.00 | 1 339.00 | 2 318.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 318.00 | -1 339.00 | -2 318.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 405.00 | 405.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 590.00 | 14 520.00 | 9 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 186.00 | -14 520.00 | -9 186.00 | |
all companies in France
Complete and comprehensive database.
