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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : FIDOVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-04-08 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| Name | FIDOVER |
| Siren | 884026253 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 2046 |
| Management number | 2020B00460 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72460 Savigné-l'Évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 424 360.00 | 424 360.00 | 424 360.00 | |
BJ TOTAL (I) | 424 360.00 | 424 360.00 | 424 360.00 | |
BZ Other receivables | 8 365.00 | 8 365.00 | 8 365.00 | |
CF Cash and cash equivalents | 14 397.00 | 14 397.00 | 14 397.00 | |
CJ TOTAL (II) | 22 762.00 | 22 762.00 | 22 762.00 | |
CO Grand total (0 to V) | 447 122.00 | 447 122.00 | 447 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | 420 000.00 | |
DH Retained earnings | -3 469.00 | -3 469.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 327.00 | -3 469.00 | 28 327.00 | |
DK Regulated provisions | 1 064.00 | 392.00 | 1 064.00 | |
DL TOTAL (I) | 445 922.00 | 416 923.00 | 445 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 8 283.00 | 400.00 | |
DX Trade payables and related accounts | 800.00 | 960.00 | 800.00 | |
EC TOTAL (IV) | 1 200.00 | 9 243.00 | 1 200.00 | |
EE Grand total (I to V) | 447 122.00 | 426 166.00 | 447 122.00 | |
EG Accrued income and payables due within one year | 1 200.00 | 9 243.00 | 1 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 906.00 | |||
GF Total Operating Expenses (II) | 906.00 | |||
GG - OPERATING RESULT (I - II) | -906.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 797.00 | |||
GL Other interest and similar income | 87.00 | |||
GP Total financial income (V) | 29 884.00 | |||
GR Interest and similar expenses | -21.00 | |||
GU Total financial expenses (VI) | -21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 672.00 | 392.00 | 672.00 | |
HH Total exceptional expenses (VIII) | 672.00 | 392.00 | 672.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -672.00 | -392.00 | -672.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 884.00 | 5.00 | 29 884.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 557.00 | 3 475.00 | 1 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 327.00 | -3 469.00 | 28 327.00 | |
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