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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : FINANCE COMMERCE EXPANSION FICOMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FINANCE COMMERCE EXPANSION FICOMEX |
| Siren | 389731126 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 8154 |
| Management number | 1996B00085 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Louez-les-Duisans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 822 085.00 | 2 822 085.00 | 2 822 085.00 | |
BZ Other receivables | 3 308 040.00 | 3 308 040.00 | 3 308 040.00 | |
CF Cash and cash equivalents | 65 934.00 | 65 934.00 | 65 934.00 | |
CJ TOTAL (II) | 3 373 974.00 | 3 373 974.00 | 3 373 974.00 | |
CO Grand total (0 to V) | 6 196 059.00 | 6 196 059.00 | 6 196 059.00 | |
CS Evaluated investments - equity method | 2 822 085.00 | 2 822 085.00 | 2 822 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 588 825.00 | 1 588 825.00 | 1 588 825.00 | |
DD Legal reserve (1) | 158 882.00 | 158 882.00 | 158 882.00 | |
DE Statutory or contractual reserves | 1 295 225.00 | 1 295 225.00 | 1 295 225.00 | |
DG Other reserves | 20 424.00 | 12 912.00 | 20 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 529 837.00 | 990 033.00 | 1 529 837.00 | |
DL TOTAL (I) | 4 593 193.00 | 4 045 876.00 | 4 593 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 570 230.00 | 2 289 936.00 | 1 570 230.00 | |
DX Trade payables and related accounts | 2 604.00 | 2 568.00 | 2 604.00 | |
DY Tax and social security liabilities | 30 031.00 | 30 031.00 | ||
EC TOTAL (IV) | 1 602 865.00 | 2 292 504.00 | 1 602 865.00 | |
EE Grand total (I to V) | 6 196 059.00 | 6 338 380.00 | 6 196 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 446.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 9 446.00 | |||
GG - OPERATING RESULT (I - II) | -9 446.00 | |||
GP Total financial income (V) | 1 870 746.00 | |||
GU Total financial expenses (VI) | 21 219.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 849 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 840 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 106 604.00 | 106 604.00 | ||
HH Total exceptional expenses (VIII) | 106 409.00 | 106 409.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 194.00 | 194.00 | ||
HK Income tax | 310 439.00 | 290 975.00 | 310 439.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 977 350.00 | 1 324 726.00 | 1 977 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 447 513.00 | 334 693.00 | 447 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 529 837.00 | 990 033.00 | 1 529 837.00 | |
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