Grow your business safely with Fibonacci
All the information you need about Fibonacci to develop and secure your business in France
F
HOME >
CORPORATES
>
Fibonacci >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : Fibonacci
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | Fibonacci |
| Siren | 834570715 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83419 |
| Management number | 2018B00850 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 2 500 137.00 | 2 500 137.00 | 2 500 137.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 36.00 | 36.00 | 36.00 | |
CO Grand total (0 to V) | 2 500 173.00 | 2 500 173.00 | 2 500 173.00 | |
CP Shares due in less than one year | 135.00 | 135.00 | ||
CU Other investments | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 2 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 855.00 | -32 855.00 | ||
DL TOTAL (I) | 2 467 145.00 | 2 467 145.00 | ||
DU Loans and Debts from Credit Institutions (3) | 456.00 | 456.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 435.00 | 13 435.00 | ||
DX Trade payables and related accounts | 19 137.00 | 19 137.00 | ||
EC TOTAL (IV) | 33 028.00 | 33 028.00 | ||
EE Grand total (I to V) | 2 500 173.00 | 2 500 173.00 | ||
EG Accrued income and payables due within one year | 33 028.00 | 33 028.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 456.00 | 456.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 32 855.00 | |||
GF Total Operating Expenses (II) | 32 855.00 | |||
GG - OPERATING RESULT (I - II) | -32 855.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 855.00 | 32 855.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 855.00 | -32 855.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 500 136.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 500 137.00 | |||
I4 DECREASES Grand Total | 2 500 137.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 500 136.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 137.00 | 135.00 | 1.00 | 137.00 |
VS Prepaid expenses | 35.00 | 36.00 | 35.00 | |
all companies in France
Complete and comprehensive database.
