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F HOME > CORPORATES > FAMAE IMPACT > BALANCE SHEET ( 2020-11-16)

THE LIST OF BALANCE SHEET : FAMAE IMPACT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-05 Public 2021-12-31 Complete
2020-11-16 Partially confidential 2019-12-31 Complete
NameFAMAE IMPACT
Siren850524851
Closing2019-12-31
Registry code 7501
Registration number 101552
Management number2019B12597
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2020-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75009 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 4 200.00 95.00 4 106.00 4 200.00
BH Other financial assets 15 000.00 15 000.00 15 000.00
BJ TOTAL (I) 19 200.00 95.00 19 106.00 19 200.00
CF Cash and cash equivalents 4 365.00 4 365.00 4 365.00
CH Prepaid expenses 13 853.00 13 853.00 13 853.00
CJ TOTAL (II) 18 218.00 18 218.00 18 218.00
CO Grand total (0 to V) 37 418.00 95.00 37 324.00 37 418.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -45 692.00 -45 692.00
DL TOTAL (I) -44 692.00 -44 692.00
DV Miscellaneous Loans and Financial Debts (4) 65 900.00 65 900.00
DX Trade payables and related accounts 16 116.00 16 116.00
EC TOTAL (IV) 82 016.00 82 016.00
EE Grand total (I to V) 37 324.00 37 324.00
EG Accrued income and payables due within one year 82 016.00 82 016.00
EI Including equity loans 65 900.00 65 900.00

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