Grow your business safely with FICOSUD
All the information you need about FICOSUD to develop and secure your business in France
F
HOME >
CORPORATES
>
FICOSUD >
BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : FICOSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-06-30 | Simplified |
| 2017-02-17 | Public | 2016-06-30 | Simplified |
| Name | FICOSUD |
| Siren | 498061050 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/005290 |
| Management number | 2010B01532 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 013.00 | 33 183.00 | 11 830.00 | 45 013.00 |
040 Financial Assets | 325 423.00 | 325 423.00 | 325 423.00 | |
044 Total Fixed Assets | 370 436.00 | 33 183.00 | 337 253.00 | 370 436.00 |
068 Receivables – Trade and related accounts | 12 429.00 | 12 429.00 | 12 429.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
080 Sellable securities | ||||
084 Cash | 297 679.00 | 297 679.00 | 297 679.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 310 141.00 | 310 141.00 | 310 141.00 | |
110 Total Assets | 680 577.00 | 33 183.00 | 647 394.00 | 680 577.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 230 051.00 | |||
136 Profit for the Year | 45 902.00 | |||
142 Total Equity - Total I | 605 954.00 | |||
166 Suppliers and related accounts | 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 793.00 | |||
172 Other debts | 41 204.00 | |||
176 Total debts | 41 440.00 | |||
180 Liabilities Total | 647 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 588.00 | |||
all companies in France
Complete and comprehensive database.
