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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : FIMAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-03-31 | Consolidated |
| 2022-10-28 | Public | 2021-03-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-03-31 | Complete |
| 2021-12-24 | Public | 2019-03-31 | Complete |
| 2019-04-05 | Public | 2018-03-31 | Consolidated |
| 2019-03-01 | Public | 2018-03-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-09 | Public | 2016-03-31 | Consolidated |
| 2017-03-06 | Public | 2016-03-31 | Complete |
| Name | FIMAVI |
| Siren | 429326614 |
| Closing | 2016-03-31 |
| Registry code | 1501 |
| Registration number | B2017/000311 |
| Management number | 2000B00571 |
| Activity code | 7112B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15430 PAULHAC |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 64 006.00 | -32 777.00 | 31 230.00 | 64 006.00 |
BX Customers and related accounts | 6 992.00 | -456.00 | 6 536.00 | 6 992.00 |
BZ Other receivables | 12 282.00 | 12 282.00 | 12 282.00 | |
CD Marketable securities | 3 517.00 | -18.00 | 3 499.00 | 3 517.00 |
CF Cash and cash equivalents | 7 022.00 | 7 022.00 | 7 022.00 | |
CJ TOTAL (II) | 58 237.00 | -1 058.00 | 57 179.00 | 58 237.00 |
CO Grand total (0 to V) | 122 247.00 | -33 835.00 | 88 412.00 | 122 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 24.00 | 24.00 | 24.00 | |
DJ Investment subsidies | 917.00 | 917.00 | ||
DL TOTAL (I) | 13 390.00 | 11 478.00 | 13 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 082.00 | 37 097.00 | 36 082.00 | |
EA Other liabilities | 8 703.00 | 6 972.00 | 8 703.00 | |
EC TOTAL (IV) | 71 577.00 | 61 925.00 | 71 577.00 | |
EE Grand total (I to V) | 88 412.00 | 76 374.00 | 88 412.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 962.00 | 404.00 | 1 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 144 434.00 | |||
FQ Other income | 2 474.00 | |||
GA Operating Expenses - Depreciation and Amortization | -4 153.00 | |||
GC Operating Expenses - Current Assets: Provisions | 341.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 47.00 | |||
GG - OPERATING RESULT (I - II) | 5 776.00 | |||
GV - FINANCIAL INCOME (V - VI) | -884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 188.00 | -144.00 | -1 188.00 | |
HK Income tax | -1 130.00 | -1 363.00 | -1 130.00 | |
R2 Income Statement - Claims Expenses | 2 573.00 | 3 096.00 | 2 573.00 | |
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