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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : FIMVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2018-11-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Complete |
| Name | FIMVI |
| Siren | 815370564 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 11903 |
| Management number | 2015B02469 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 531.00 | 270.00 | 261.00 | 531.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 661.00 | 270.00 | 391.00 | 661.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 1 858.00 | 1 858.00 | 1 858.00 | |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 13 329.00 | 13 329.00 | 13 329.00 | |
CJ TOTAL (II) | 15 393.00 | 15 393.00 | 15 393.00 | |
CO Grand total (0 to V) | 16 054.00 | 270.00 | 15 784.00 | 16 054.00 |
CP Shares due in less than one year | 130.00 | 130.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 6 872.00 | -15.00 | 6 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 347.00 | 6 887.00 | 2 347.00 | |
DL TOTAL (I) | 10 719.00 | 8 372.00 | 10 719.00 | |
DX Trade payables and related accounts | 1 292.00 | 1 165.00 | 1 292.00 | |
DY Tax and social security liabilities | 3 773.00 | 4 850.00 | 3 773.00 | |
EA Other liabilities | 2 400.00 | |||
EC TOTAL (IV) | 5 065.00 | 8 415.00 | 5 065.00 | |
EE Grand total (I to V) | 15 784.00 | 16 787.00 | 15 784.00 | |
EG Accrued income and payables due within one year | 5 065.00 | 8 415.00 | 5 065.00 | |
| 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 | 661.00 | 661.00 | ||
I3 DECREASES Total Financial Fixed Assets | 130.00 | |||
I4 DECREASES Grand Total | 661.00 | |||
IY DECREASES Total Tangible Fixed Assets | 531.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 531.00 | 531.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 130.00 | 130.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 93.00 | 177.00 | 93.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 93.00 | 177.00 | 93.00 | |
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