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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : FiBeMy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | FiBeMy |
| Siren | 833361355 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008128 |
| Management number | 2017B01506 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 PLANFOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 765 000.00 | 765 000.00 | 765 000.00 | |
044 Total Fixed Assets | 765 000.00 | 765 000.00 | 765 000.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 278 501.00 | 278 501.00 | 278 501.00 | |
096 Total Current Assets + Prepaid Expenses | 279 580.00 | 279 580.00 | 279 580.00 | |
110 Total Assets | 1 044 580.00 | 1 044 580.00 | 1 044 580.00 | |
120 Share or Individual Capital | 302 000.00 | |||
126 Legal Reserve | 8 963.00 | |||
132 Other Reserves | 170 289.00 | |||
136 Profit for the Year | 132 495.00 | |||
142 Total Equity - Total I | 613 747.00 | |||
156 Loans and similar debts | 396 933.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 000.00 | |||
172 Other debts | 33 000.00 | |||
176 Total debts | 430 833.00 | |||
180 Liabilities Total | 1 044 580.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 135 000.00 | |||
195 Of which payables due in more than one year | 327 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 164.00 | 10 164.00 | ||
264 Total operating expenses | 10 164.00 | 10 164.00 | ||
270 Operating profit | -10 164.00 | -10 164.00 | ||
280 Financial income | 151 221.00 | 151 221.00 | ||
290 Exceptional income | 135 000.00 | 135 000.00 | ||
294 Financial expenses | 8 562.00 | 8 562.00 | ||
300 Exceptional expenses | 135 000.00 | 135 000.00 | ||
310 Profit or loss | 132 495.00 | 132 495.00 | ||
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