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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : G.M. FIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-01 | Partially confidential | 2016-12-31 | Complete |
| Name | G.M. FIMO |
| Siren | 483984803 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 1957 |
| Management number | 2005B01861 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 8 680.00 | 8 680.00 | 8 680.00 | |
CJ TOTAL (II) | 8 680.00 | 8 680.00 | 8 680.00 | |
CO Grand total (0 to V) | 8 680.00 | 8 680.00 | 8 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 960.00 | 9 673.00 | 7 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -455.00 | -1 713.00 | -455.00 | |
DL TOTAL (I) | 8 605.00 | 9 060.00 | 8 605.00 | |
DX Trade payables and related accounts | 75.00 | 471.00 | 75.00 | |
EC TOTAL (IV) | 75.00 | 471.00 | 75.00 | |
EE Grand total (I to V) | 8 680.00 | 9 531.00 | 8 680.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 75.00 | 75.00 | 75.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75.00 | 75.00 | 75.00 | |
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