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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : FIATECH-DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| Name | FIATECH-DEVELOPMENT |
| Siren | 490642469 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 516 |
| Management number | 2012B00115 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 991.00 | 7 991.00 | 7 991.00 | |
AH Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
AJ Other Intangible Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
AT Other tangible assets | 21 118.00 | 13 712.00 | 7 406.00 | 21 118.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 422.00 | 3 422.00 | 3 422.00 | |
BJ TOTAL (I) | 93 889.00 | 21 703.00 | 72 186.00 | 93 889.00 |
BX Customers and related accounts | 11 555.00 | 11 555.00 | 11 555.00 | |
BZ Other receivables | 3 067.00 | 3 067.00 | 3 067.00 | |
CF Cash and cash equivalents | 11 834.00 | 11 834.00 | 11 834.00 | |
CH Prepaid expenses | 5 556.00 | 5 556.00 | 5 556.00 | |
CJ TOTAL (II) | 32 012.00 | 32 012.00 | 32 012.00 | |
CO Grand total (0 to V) | 125 901.00 | 21 703.00 | 104 198.00 | 125 901.00 |
CP Shares due in less than one year | 3 422.00 | 3 422.00 | ||
CU Other investments | 23.00 | 23.00 | 23.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DF Regulated reserves (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -16 330.00 | -23 486.00 | -16 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 961.00 | 7 156.00 | 1 961.00 | |
DL TOTAL (I) | 7 630.00 | 5 670.00 | 7 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 067.00 | 38 648.00 | 43 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 597.00 | 19 053.00 | 18 597.00 | |
DW Advances and down payments received on current orders | 1 910.00 | |||
DX Trade payables and related accounts | 13 339.00 | 13 158.00 | 13 339.00 | |
DY Tax and social security liabilities | 14 512.00 | 11 242.00 | 14 512.00 | |
EA Other liabilities | 7 054.00 | 7 183.00 | 7 054.00 | |
EC TOTAL (IV) | 96 568.00 | 91 194.00 | 96 568.00 | |
EE Grand total (I to V) | 104 198.00 | 96 864.00 | 104 198.00 | |
EI Including equity loans | 18 597.00 | 18 597.00 | ||
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