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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : FIMAGE PACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | FIMAGE PACKAGING |
| Siren | 449151273 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030169 |
| Management number | 2003B02262 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 300.00 | 1 300.00 | 1 300.00 | |
BD Other fixed assets | 42 297.00 | 42 297.00 | 42 297.00 | |
BJ TOTAL (I) | 853 261.00 | 853 261.00 | 853 261.00 | |
BZ Other receivables | 2 889.00 | 2 889.00 | 2 889.00 | |
CF Cash and cash equivalents | 79 860.00 | 79 860.00 | 79 860.00 | |
CJ TOTAL (II) | 82 749.00 | 82 749.00 | 82 749.00 | |
CO Grand total (0 to V) | 936 011.00 | 936 011.00 | 936 011.00 | |
CS Evaluated investments - equity method | 809 664.00 | 809 664.00 | 809 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 300.00 | 118 000.00 | 118 300.00 | |
DB Share, merger, contribution premiums, etc. | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 5 800.00 | 5 800.00 | 5 800.00 | |
DG Other reserves | 222 945.00 | 222 945.00 | 222 945.00 | |
DH Retained earnings | -29 842.00 | -27 940.00 | -29 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 949.00 | -1 902.00 | 140 949.00 | |
DL TOTAL (I) | 459 152.00 | 316 903.00 | 459 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 467 753.00 | 456 653.00 | 467 753.00 | |
DX Trade payables and related accounts | 5 925.00 | 4 632.00 | 5 925.00 | |
DY Tax and social security liabilities | 3 181.00 | 2 947.00 | 3 181.00 | |
DZ Fixed asset liabilities and related accounts | 10 550.00 | |||
EC TOTAL (IV) | 476 859.00 | 474 782.00 | 476 859.00 | |
EE Grand total (I to V) | 936 011.00 | 791 684.00 | 936 011.00 | |
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