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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : FIDELIS & AUDAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| Name | FIDELIS & AUDAX |
| Siren | 893276907 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 14772 |
| Management number | 2021B00223 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49220 LA JAILLE-YVON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 89 412.00 | 89 412.00 | 89 412.00 | |
AP Buildings | 134 118.00 | 203.00 | 133 915.00 | 134 118.00 |
AV Fixed assets in progress | 2 826.00 | 2 826.00 | 2 826.00 | |
BJ TOTAL (I) | 226 356.00 | 203.00 | 226 153.00 | 226 356.00 |
BZ Other receivables | 4 038.00 | 4 038.00 | 4 038.00 | |
CF Cash and cash equivalents | 9 229.00 | 9 229.00 | 9 229.00 | |
CJ TOTAL (II) | 13 267.00 | 13 267.00 | 13 267.00 | |
CO Grand total (0 to V) | 239 623.00 | 203.00 | 239 420.00 | 239 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 823.00 | -4 823.00 | ||
DL TOTAL (I) | -3 823.00 | -3 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 236 932.00 | 236 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 311.00 | 6 311.00 | ||
EC TOTAL (IV) | 243 243.00 | 243 243.00 | ||
EE Grand total (I to V) | 239 420.00 | 239 420.00 | ||
EI Including equity loans | 6 311.00 | 6 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 602.00 | |||
FX Taxes, duties, and similar payments | 18.00 | |||
GA Operating Expenses - Depreciation and Amortization | 203.00 | |||
GF Total Operating Expenses (II) | 4 823.00 | |||
GG - OPERATING RESULT (I - II) | -4 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 823.00 | 4 823.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 823.00 | -4 823.00 | ||
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