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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : FIGITOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2022-03-11 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Partially confidential | 2016-09-30 | Simplified |
| Name | FIGITOMM |
| Siren | 490576048 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/012119 |
| Management number | 2006B02825 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 586.00 | 456.00 | 129.00 | 586.00 |
040 Financial Assets | 2 769 230.00 | 2 769 230.00 | 2 769 230.00 | |
044 Total Fixed Assets | 2 769 816.00 | 456.00 | 2 769 359.00 | 2 769 816.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 347 100.00 | 347 100.00 | 347 100.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 391 821.00 | 391 821.00 | 391 821.00 | |
110 Total Assets | 3 161 638.00 | 456.00 | 3 161 181.00 | 3 161 638.00 |
120 Share or Individual Capital | 2 546 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 667.00 | |||
136 Profit for the Year | 54 535.00 | |||
142 Total Equity - Total I | 2 681 703.00 | |||
156 Loans and similar debts | 2 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 570.00 | |||
172 Other debts | 477 092.00 | |||
176 Total debts | 479 478.00 | |||
180 Liabilities Total | 3 161 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 716 110.00 | |||
195 Of which payables due in more than one year | 122 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 716 110.00 | 2 716 110.00 | ||
490 Total Fixed Assets (Gross Value) | 53 706.00 | 53 706.00 | ||
492 Total Fixed Assets (Increases) | 2 716 110.00 | 2 716 110.00 | ||
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