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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : FIMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | FIMEO |
| Siren | 421128604 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 3046 |
| Management number | 2010B00903 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68350 Brunstatt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 710 776.00 | 2 010 710.00 | 700 066.00 | 2 710 776.00 |
AN Land | 83 600.00 | 83 600.00 | 83 600.00 | |
BJ TOTAL (I) | 3 294 876.00 | 2 511 210.00 | 783 666.00 | 3 294 876.00 |
BZ Other receivables | 399 676.00 | 85 000.00 | 314 676.00 | 399 676.00 |
CD Marketable securities | 173 830.00 | 173 830.00 | 173 830.00 | |
CF Cash and cash equivalents | 153 322.00 | 153 322.00 | 153 322.00 | |
CH Prepaid expenses | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 727 242.00 | 85 000.00 | 642 242.00 | 727 242.00 |
CO Grand total (0 to V) | 4 022 118.00 | 2 596 210.00 | 1 425 908.00 | 4 022 118.00 |
CU Other investments | 500 500.00 | 500 500.00 | 500 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 465 192.00 | 465 192.00 | ||
DD Legal reserve (1) | 18 001.00 | 18 001.00 | ||
DF Regulated reserves (1) | 5 198.00 | 5 198.00 | ||
DH Retained earnings | -152 003.00 | -152 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -728 969.00 | -728 969.00 | ||
DL TOTAL (I) | -392 581.00 | -392 581.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 805 150.00 | 1 805 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 6 144.00 | 6 144.00 | ||
DY Tax and social security liabilities | 5 104.00 | 5 104.00 | ||
EB Prepaid income (2) | 1 092.00 | 1 092.00 | ||
EC TOTAL (IV) | 1 818 489.00 | 1 818 489.00 | ||
EE Grand total (I to V) | 1 425 908.00 | 1 425 908.00 | ||
EG Accrued income and payables due within one year | 266 738.00 | 266 738.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 294 876.00 | 3 294 876.00 | ||
I3 DECREASES Total Financial Fixed Assets | 500 500.00 | |||
I4 DECREASES Grand Total | 3 294 876.00 | |||
IO DECREASES Total including other intangible assets | 2 710 776.00 | |||
IY DECREASES Total Tangible Fixed Assets | 83 600.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 710 776.00 | 2 710 776.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 83 600.00 | 83 600.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 500 500.00 | 500 500.00 | ||
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