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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Public 2021-12-31 Complete
NameFICADES
Siren891051930
Closing2021-12-31
Registry code 6201
Registration number 7455
Management number2020B01441
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address62117 Brebières
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 500.00 500.00 500.00
CF Cash and cash equivalents 6 420.00 6 420.00 6 420.00
CJ TOTAL (II) 6 420.00 6 420.00 6 420.00
CO Grand total (0 to V) 6 920.00 6 920.00 6 920.00
CS Evaluated investments - equity method 500.00 500.00 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 695.00 -3 695.00
DL TOTAL (I) 6 305.00 6 305.00
DV Miscellaneous Loans and Financial Debts (4) 100.00 100.00
DX Trade payables and related accounts 515.00 515.00
EC TOTAL (IV) 615.00 615.00
EE Grand total (I to V) 6 920.00 6 920.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 968.00
FX Taxes, duties, and similar payments 316.00
FZ Social Security Contributions 411.00
GF Total Operating Expenses (II) 3 695.00
GG - OPERATING RESULT (I - II) -3 695.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 695.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 695.00 3 695.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 695.00 -3 695.00

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