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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : FIMAC CANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | FIMAC CANIN |
| Siren | 814816716 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89397 |
| Management number | 2015B24547 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 989.00 | 6 866.00 | 18 123.00 | 24 989.00 |
044 Total Fixed Assets | 24 989.00 | 6 866.00 | 18 123.00 | 24 989.00 |
068 Receivables – Trade and related accounts | 9 437.00 | 9 437.00 | 9 437.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 87 339.00 | 87 339.00 | 87 339.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 100 776.00 | 100 776.00 | 100 776.00 | |
110 Total Assets | 125 765.00 | 6 866.00 | 118 899.00 | 125 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 553.00 | |||
136 Profit for the Year | 35 914.00 | |||
142 Total Equity - Total I | 66 567.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 689.00 | |||
172 Other debts | 41 022.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 52 331.00 | |||
180 Liabilities Total | 118 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 689.00 | |||
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