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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : FIMOCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | FIMOCAP |
| Siren | 433386604 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12937 |
| Management number | 2000B01317 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 ENGLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 140 343.00 | 1 140 343.00 | 1 140 343.00 | |
044 Total Fixed Assets | 1 140 343.00 | 1 140 343.00 | 1 140 343.00 | |
072 Receivables – Other | 12 762.00 | 12 762.00 | 12 762.00 | |
084 Cash | 1 564 608.00 | 1 564 608.00 | 1 564 608.00 | |
096 Total Current Assets + Prepaid Expenses | 1 577 370.00 | 1 577 370.00 | 1 577 370.00 | |
110 Total Assets | 2 717 714.00 | 2 717 714.00 | 2 717 714.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 2 705 827.00 | |||
136 Profit for the Year | -431 435.00 | |||
142 Total Equity - Total I | 2 287 591.00 | |||
166 Suppliers and related accounts | 8 060.00 | |||
172 Other debts | 422 062.00 | |||
176 Total debts | 430 122.00 | |||
180 Liabilities Total | 2 717 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 818.00 | 8 818.00 | ||
264 Total operating expenses | 8 818.00 | 8 818.00 | ||
270 Operating profit | -8 818.00 | -8 818.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
306 Income tax's | 422 062.00 | 422 062.00 | ||
310 Profit or loss | -431 435.00 | -431 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 200 554.00 | 200 554.00 | ||
490 Total Fixed Assets (Gross Value) | 1 340 897.00 | 1 340 897.00 | ||
494 Total Fixed Assets (Decreases) | 200 554.00 | 200 554.00 | ||
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