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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : FIMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-06-30 | Complete |
| 2019-06-12 | Public | 2017-06-30 | Complete |
| Name | FIMAP |
| Siren | 811021310 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 5485 |
| Management number | 2015B00508 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 LUCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 888 827.00 | 3 888 827.00 | 3 888 827.00 | |
BZ Other receivables | 5 228.00 | 5 228.00 | 5 228.00 | |
CF Cash and cash equivalents | 1 525 927.00 | 1 525 927.00 | 1 525 927.00 | |
CJ TOTAL (II) | 1 531 155.00 | 1 531 155.00 | 1 531 155.00 | |
CO Grand total (0 to V) | 5 419 982.00 | 5 419 982.00 | 5 419 982.00 | |
CU Other investments | 3 888 827.00 | 3 888 827.00 | 3 888 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 888 827.00 | 3 888 827.00 | 3 888 827.00 | |
DD Legal reserve (1) | 58 852.00 | 58 852.00 | ||
DG Other reserves | 1 118 184.00 | 1 118 184.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 351 877.00 | 1 177 035.00 | 351 877.00 | |
DL TOTAL (I) | 5 417 740.00 | 5 065 862.00 | 5 417 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 457.00 | 457.00 | 457.00 | |
DX Trade payables and related accounts | 1 785.00 | 1 500.00 | 1 785.00 | |
DY Tax and social security liabilities | 10 174.00 | |||
EC TOTAL (IV) | 2 242.00 | 12 131.00 | 2 242.00 | |
EE Grand total (I to V) | 5 419 982.00 | 5 077 994.00 | 5 419 982.00 | |
EG Accrued income and payables due within one year | 2 242.00 | 12 131.00 | 2 242.00 | |
EI Including equity loans | 457.00 | 457.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 096.00 | |||
GF Total Operating Expenses (II) | 2 096.00 | |||
GG - OPERATING RESULT (I - II) | -2 096.00 | |||
GJ Financial income from other securities and fixed asset receivables | 353 024.00 | |||
GL Other interest and similar income | 3 862.00 | |||
GP Total financial income (V) | 356 886.00 | |||
GV - FINANCIAL INCOME (V - VI) | 356 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 354 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 912.00 | 10 174.00 | 2 912.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 356 886.00 | 1 193 696.00 | 356 886.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 008.00 | 16 660.00 | 5 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 351 877.00 | 1 177 035.00 | 351 877.00 | |
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