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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : FIMIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | FIMIND |
| Siren | 812344307 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010659 |
| Management number | 2015B01190 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 53 611.00 | 53 611.00 | 53 611.00 | |
BJ TOTAL (I) | 1 343 898.00 | 1 343 898.00 | 1 343 898.00 | |
BZ Other receivables | 440.00 | 440.00 | 440.00 | |
CF Cash and cash equivalents | 9 710.00 | 9 710.00 | 9 710.00 | |
CJ TOTAL (II) | 10 150.00 | 10 150.00 | 10 150.00 | |
CO Grand total (0 to V) | 1 354 049.00 | 1 354 049.00 | 1 354 049.00 | |
CU Other investments | 1 290 287.00 | 1 290 287.00 | 1 290 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 626 440.00 | 626 440.00 | 626 440.00 | |
DB Share, merger, contribution premiums, etc. | 3.00 | 3.00 | 3.00 | |
DD Legal reserve (1) | 49 077.00 | 49 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 691.00 | 49 077.00 | 55 691.00 | |
DL TOTAL (I) | 731 211.00 | 675 520.00 | 731 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 293.00 | 280 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 337 194.00 | 349 420.00 | 337 194.00 | |
DX Trade payables and related accounts | 5 351.00 | 11 176.00 | 5 351.00 | |
EC TOTAL (IV) | 622 838.00 | 360 596.00 | 622 838.00 | |
EE Grand total (I to V) | 1 354 049.00 | 1 036 116.00 | 1 354 049.00 | |
EG Accrued income and payables due within one year | 112 918.00 | 51 343.00 | 112 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 637.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GF Total Operating Expenses (II) | 11 937.00 | |||
GG - OPERATING RESULT (I - II) | -11 937.00 | |||
GJ Financial income from other securities and fixed asset receivables | 74 628.00 | |||
GP Total financial income (V) | 74 628.00 | |||
GR Interest and similar expenses | 7 000.00 | |||
GU Total financial expenses (VI) | 7 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 628.00 | 60 387.00 | 74 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 937.00 | 11 310.00 | 18 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 691.00 | 49 077.00 | 55 691.00 | |
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