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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : FIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2015-12-31 | Complete |
| Name | FIMA |
| Siren | 503085706 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 13755 |
| Management number | 2015B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 1 750.00 | 1 000.00 | 1 750.00 | |
BZ Other receivables | 131 974.00 | |||
CF Cash and cash equivalents | 214.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 132 188.00 | |||
CO Grand total (0 to V) | 133 188.00 | |||
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -118 097.00 | -110 172.00 | -118 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 158.00 | -7 925.00 | -5 158.00 | |
DL TOTAL (I) | -115 755.00 | -110 597.00 | -115 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238 026.00 | 238 026.00 | 238 026.00 | |
DX Trade payables and related accounts | 10 560.00 | 6 446.00 | 10 560.00 | |
DY Tax and social security liabilities | 357.00 | 361.00 | 357.00 | |
EC TOTAL (IV) | 248 943.00 | 244 833.00 | 248 943.00 | |
EE Grand total (I to V) | 133 188.00 | 134 236.00 | 133 188.00 | |
EI Including equity loans | 238 026.00 | 238 026.00 | ||
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