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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : Fitancy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-22 | Partially confidential | 2016-08-31 | Complete |
| Name | Fitancy |
| Siren | 491826103 |
| Closing | 2017-08-31 |
| Registry code | 3102 |
| Registration number | B2018/005785 |
| Management number | 2012B02468 |
| Activity code | 4791B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31540 SAINT-FELIX-LAURAGAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150 372.00 | 58 034.00 | 92 337.00 | 150 372.00 |
AP Buildings | 29 407.00 | 10 177.00 | 19 230.00 | 29 407.00 |
AR Technical installations, industrial equipment and tools | 51 241.00 | 20 945.00 | 30 295.00 | 51 241.00 |
AT Other tangible assets | 54 678.00 | 20 892.00 | 33 786.00 | 54 678.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 24 100.00 | 24 100.00 | 24 100.00 | |
BJ TOTAL (I) | 309 840.00 | 110 050.00 | 199 789.00 | 309 840.00 |
BL Raw materials, supplies | 13 984.00 | 13 984.00 | 13 984.00 | |
BT Goods | 598 201.00 | 7 089.00 | 591 111.00 | 598 201.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 1 173.00 | 1 173.00 | 1 173.00 | |
BZ Other receivables | 102 448.00 | 102 448.00 | 102 448.00 | |
CF Cash and cash equivalents | 47 642.00 | 47 642.00 | 47 642.00 | |
CH Prepaid expenses | 16 384.00 | 16 384.00 | 16 384.00 | |
CJ TOTAL (II) | 780 334.00 | 7 089.00 | 773 244.00 | 780 334.00 |
CO Grand total (0 to V) | 1 090 174.00 | 117 139.00 | 973 034.00 | 1 090 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 670.00 | 66 670.00 | 66 670.00 | |
DB Share, merger, contribution premiums, etc. | 93 335.00 | 93 335.00 | 93 335.00 | |
DD Legal reserve (1) | 6 256.00 | 5 903.00 | 6 256.00 | |
DG Other reserves | 139 557.00 | 132 842.00 | 139 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 797.00 | 7 068.00 | -59 797.00 | |
DL TOTAL (I) | 246 021.00 | 305 819.00 | 246 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 507 153.00 | 395 276.00 | 507 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | 62.00 | |
DX Trade payables and related accounts | 184 729.00 | 169 600.00 | 184 729.00 | |
DY Tax and social security liabilities | 27 204.00 | 76 150.00 | 27 204.00 | |
EA Other liabilities | 7 864.00 | 7 927.00 | 7 864.00 | |
EC TOTAL (IV) | 727 013.00 | 649 017.00 | 727 013.00 | |
EE Grand total (I to V) | 973 034.00 | 954 836.00 | 973 034.00 | |
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