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BALANCE SHEET (
2018-12-04)
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 | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 20277 |
| Management number | 2005B01861 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| 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 | 8 356.00 | 8 356.00 | 8 356.00 | |
CJ TOTAL (II) | 8 356.00 | 8 356.00 | 8 356.00 | |
CO Grand total (0 to V) | 8 356.00 | 8 356.00 | 8 356.00 | |
| 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 | 7 505.00 | 7 960.00 | 7 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -793.00 | -455.00 | -793.00 | |
DL TOTAL (I) | 7 812.00 | 8 605.00 | 7 812.00 | |
DR TOTAL (IV) | 1.00 | |||
DX Trade payables and related accounts | 544.00 | 75.00 | 544.00 | |
EC TOTAL (IV) | 544.00 | 75.00 | 544.00 | |
EE Grand total (I to V) | 8 356.00 | 8 680.00 | 8 356.00 | |
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