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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-23 | Partially confidential | 2021-08-31 | Complete |
| Name | FIT |
| Siren | 802597864 |
| Closing | 2021-08-31 |
| Registry code | 2501 |
| Registration number | 1065 |
| Management number | 2014B00355 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 499.00 | 2 499.00 | 2 499.00 | |
AH Goodwill | 111 000.00 | 111 000.00 | 111 000.00 | |
AR Technical installations, industrial equipment and tools | 32 511.00 | 26 806.00 | 5 705.00 | 32 511.00 |
AT Other tangible assets | 182 347.00 | 116 707.00 | 65 641.00 | 182 347.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 342 058.00 | 146 012.00 | 196 046.00 | 342 058.00 |
BT Goods | 7 994.00 | 7 994.00 | 7 994.00 | |
BZ Other receivables | 68 483.00 | 25 181.00 | 43 302.00 | 68 483.00 |
CF Cash and cash equivalents | 240 042.00 | 240 042.00 | 240 042.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 316 518.00 | 25 181.00 | 291 337.00 | 316 518.00 |
CO Grand total (0 to V) | 658 576.00 | 171 193.00 | 487 383.00 | 658 576.00 |
CP Shares due in less than one year | 3 100.00 | 3 100.00 | ||
CU Other investments | 10 600.00 | 10 600.00 | 10 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 124 473.00 | 68 282.00 | 124 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 879.00 | 56 191.00 | 50 879.00 | |
DL TOTAL (I) | 191 852.00 | 140 973.00 | 191 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 000.00 | 110 000.00 | 110 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 555.00 | 555.00 | 555.00 | |
DX Trade payables and related accounts | 92 447.00 | 92 280.00 | 92 447.00 | |
DY Tax and social security liabilities | 92 528.00 | 113 243.00 | 92 528.00 | |
EC TOTAL (IV) | 295 531.00 | 316 078.00 | 295 531.00 | |
EE Grand total (I to V) | 487 383.00 | 457 051.00 | 487 383.00 | |
EG Accrued income and payables due within one year | 194 581.00 | 316 078.00 | 194 581.00 | |
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