Grow your business safely with FYCLIM
All the information you need about FYCLIM to develop and secure your business in France
F
HOME >
CORPORATES
>
FYCLIM >
BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : FYCLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| Name | FYCLIM |
| Siren | 512841248 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004573 |
| Management number | 2009B00860 |
| Activity code | 4322B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 16 963.00 | 10 373.00 | 6 590.00 | 16 963.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 122.00 | 10 502.00 | 6 620.00 | 17 122.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 25 398.00 | 25 398.00 | 25 398.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 44 020.00 | 44 020.00 | 44 020.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 77 124.00 | 77 124.00 | 77 124.00 | |
110 Total Assets | 94 246.00 | 10 502.00 | 83 744.00 | 94 246.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 967.00 | |||
136 Profit for the Year | 4 775.00 | |||
142 Total Equity - Total I | 38 543.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 12 960.00 | |||
166 Suppliers and related accounts | 14 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 653.00 | |||
172 Other debts | 10 328.00 | |||
174 Prepaid income | 2 442.00 | |||
176 Total debts | 40 202.00 | |||
180 Liabilities Total | 83 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 739.00 | |||
195 Of which payables due in more than one year | 9 191.00 | |||
all companies in France
Complete and comprehensive database.
