Grow your business safely with FADOM
All the information you need about FADOM to develop and secure your business in France
F
HOME >
CORPORATES
>
FADOM >
BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : FADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| Name | FADOM |
| Siren | 844799072 |
| Closing | 2019-09-30 |
| Registry code | 7608 |
| Registration number | 1034 |
| Management number | 2018B01737 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 46 296.00 | 46 296.00 | 46 296.00 | |
BJ TOTAL (I) | 46 296.00 | 46 296.00 | 46 296.00 | |
BX Customers and related accounts | 3 408.00 | 3 408.00 | 3 408.00 | |
BZ Other receivables | 655 059.00 | 655 059.00 | 655 059.00 | |
CJ TOTAL (II) | 658 467.00 | 658 467.00 | 658 467.00 | |
CO Grand total (0 to V) | 704 764.00 | 704 764.00 | 704 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 012.00 | -6 012.00 | ||
DJ Investment subsidies | 3 129.00 | 3 129.00 | ||
DL TOTAL (I) | 7 117.00 | 7 117.00 | ||
DU Loans and Debts from Credit Institutions (3) | 260 630.00 | 260 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 428 346.00 | 428 346.00 | ||
DX Trade payables and related accounts | 8 653.00 | 8 653.00 | ||
DY Tax and social security liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 697 647.00 | 697 647.00 | ||
EE Grand total (I to V) | 704 764.00 | 704 764.00 | ||
EG Accrued income and payables due within one year | 476 041.00 | 476 041.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 231.00 | 11 231.00 | ||
| 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 | 46 296.00 | |||
I3 DECREASES Total Financial Fixed Assets | 46 296.00 | |||
I4 DECREASES Grand Total | 46 296.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 46 296.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 653.00 | 8 653.00 | 8 653.00 | |
8D Social Security and Other Social Organizations | 17.00 | 17.00 | 17.00 | |
VC Group and associates | 80.00 | |||
VH Loans with a maturity of more than one year at origin | 272 069.00 | 50 463.00 | 159 979.00 | 272 069.00 |
VI Group and Associates | 416 907.00 | 416 907.00 | 416 907.00 | |
VJ Loans taken out during the year | 280 000.00 | 280 000.00 | ||
VK Loans repaid during the year | 19 369.00 | 19 369.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 697 647.00 | 476 041.00 | 159 979.00 | 697 647.00 |
all companies in France
Complete and comprehensive database.
