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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : FIDEA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | FIDEA SOLUTIONS |
| Siren | 501818074 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/002965 |
| Management number | 2008B00047 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 949.00 | 50 949.00 | 50 949.00 | |
014 Intangible Assets - Other | 4 790.00 | 3 463.00 | 1 327.00 | 4 790.00 |
028 Tangible Assets | 63 264.00 | 21 050.00 | 42 214.00 | 63 264.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 119 063.00 | 24 513.00 | 94 550.00 | 119 063.00 |
068 Receivables – Trade and related accounts | 76 744.00 | 1 698.00 | 75 046.00 | 76 744.00 |
072 Receivables – Other | 14 070.00 | 14 070.00 | 14 070.00 | |
084 Cash | 332 607.00 | 332 607.00 | 332 607.00 | |
092 Prepaid expenses | 8 468.00 | 8 468.00 | 8 468.00 | |
096 Total Current Assets + Prepaid Expenses | 431 889.00 | 1 698.00 | 430 190.00 | 431 889.00 |
110 Total Assets | 550 951.00 | 26 211.00 | 524 740.00 | 550 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 180 910.00 | |||
136 Profit for the Year | 40 998.00 | |||
142 Total Equity - Total I | 223 008.00 | |||
156 Loans and similar debts | 25 262.00 | |||
166 Suppliers and related accounts | 6 891.00 | |||
172 Other debts | 209 006.00 | |||
174 Prepaid income | 60 573.00 | |||
176 Total debts | 301 732.00 | |||
180 Liabilities Total | 524 740.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 204.00 | 3 204.00 | ||
490 Total Fixed Assets (Gross Value) | 120 083.00 | 120 083.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
494 Total Fixed Assets (Decreases) | 4 720.00 | 4 720.00 | ||
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