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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : FIDIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | FIDIG |
| Siren | 823421052 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 14924 |
| Management number | 2021B00691 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85280 LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 614 483.00 | 1 614 483.00 | 1 614 483.00 | |
044 Total Fixed Assets | 1 614 483.00 | 1 614 483.00 | 1 614 483.00 | |
072 Receivables – Other | 11 887.00 | 11 887.00 | 11 887.00 | |
084 Cash | 29 975.00 | 29 975.00 | 29 975.00 | |
096 Total Current Assets + Prepaid Expenses | 41 862.00 | 41 862.00 | 41 862.00 | |
110 Total Assets | 1 656 345.00 | 1 656 345.00 | 1 656 345.00 | |
120 Share or Individual Capital | 747 501.00 | |||
134 Retained Earnings | -1 312.00 | |||
136 Profit for the Year | 50 137.00 | |||
142 Total Equity - Total I | 796 326.00 | |||
156 Loans and similar debts | 205 725.00 | |||
166 Suppliers and related accounts | 5 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 648 488.00 | |||
176 Total debts | 860 020.00 | |||
180 Liabilities Total | 1 656 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 961 983.00 | |||
195 Of which payables due in more than one year | 683 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 4 567.00 | 4 567.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 28 652.00 | 28 652.00 | ||
264 Total operating expenses | 33 219.00 | 33 219.00 | ||
270 Operating profit | -33 219.00 | -33 219.00 | ||
280 Financial income | 95 755.00 | 95 755.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
306 Income tax's | 11 764.00 | 11 764.00 | ||
310 Profit or loss | 50 137.00 | 50 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 961 983.00 | 961 983.00 | ||
490 Total Fixed Assets (Gross Value) | 652 500.00 | 652 500.00 | ||
492 Total Fixed Assets (Increases) | 961 983.00 | 961 983.00 | ||
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