Grow your business safely with F.I.CACE
All the information you need about F.I.CACE to develop and secure your business in France
F
HOME >
CORPORATES
>
F.I.CACE >
BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : F.I.CACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Complete |
| Name | F.I.CACE |
| Siren | 822352209 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14135 |
| Management number | 2016B03013 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 809.00 | 5 809.00 | 5 809.00 | |
028 Tangible Assets | 11 722.00 | 8 580.00 | 3 142.00 | 11 722.00 |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 20 950.00 | 14 388.00 | 6 562.00 | 20 950.00 |
068 Receivables – Trade and related accounts | 4 824.00 | 4 824.00 | 4 824.00 | |
072 Receivables – Other | 1 979.00 | 1 979.00 | 1 979.00 | |
084 Cash | 45 344.00 | 45 344.00 | 45 344.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 52 436.00 | 52 436.00 | 52 436.00 | |
110 Total Assets | 73 386.00 | 14 388.00 | 58 997.00 | 73 386.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 775.00 | |||
136 Profit for the Year | 16 579.00 | |||
142 Total Equity - Total I | 41 353.00 | |||
166 Suppliers and related accounts | 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 273.00 | |||
172 Other debts | 16 985.00 | |||
176 Total debts | 17 644.00 | |||
180 Liabilities Total | 58 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 20 865.00 | 20 865.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 095.00 | 20 095.00 | ||
378 Amount of deductible VAT on goods and services | 7 039.00 | 7 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
