Grow your business safely with FADIL
All the information you need about FADIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FADIL >
BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : FADIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-07-31 | Simplified |
| Name | FADIL |
| Siren | 900416546 |
| Closing | 2022-07-31 |
| Registry code | 3405 |
| Registration number | 19144 |
| Management number | 2021B02821 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 207.00 | 633.00 | 840.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 1 085.00 | 207.00 | 878.00 | 1 085.00 |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 174.00 | 174.00 | 174.00 | |
110 Total Assets | 1 259.00 | 207.00 | 1 052.00 | 1 259.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 272.00 | |||
142 Total Equity - Total I | -1 172.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 444.00 | |||
172 Other debts | 1 444.00 | |||
176 Total debts | 2 224.00 | |||
180 Liabilities Total | 1 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 1 272.00 | 1 272.00 | ||
270 Operating profit | -1 272.00 | -1 272.00 | ||
310 Profit or loss | -1 272.00 | -1 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 840.00 | 840.00 | ||
482 INCREASES Financial Assets | 245.00 | 245.00 | ||
492 Total Fixed Assets (Increases) | 1 085.00 | 1 085.00 | ||
all companies in France
Complete and comprehensive database.
