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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : FIXATOR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FIXATOR INVEST |
| Siren | 428641872 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 10635 |
| Management number | 2001B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 Saint-Barthélemy-d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 136 234.00 | 2 136 234.00 | 2 136 234.00 | |
BZ Other receivables | 629 769.00 | 629 769.00 | 629 769.00 | |
CF Cash and cash equivalents | 316 145.00 | 316 145.00 | 316 145.00 | |
CJ TOTAL (II) | 945 914.00 | 945 914.00 | 945 914.00 | |
CO Grand total (0 to V) | 3 082 148.00 | 3 082 148.00 | 3 082 148.00 | |
CU Other investments | 2 136 234.00 | 2 136 234.00 | 2 136 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 803 250.00 | 803 250.00 | 803 250.00 | |
DB Share, merger, contribution premiums, etc. | 308 750.00 | 308 750.00 | 308 750.00 | |
DD Legal reserve (1) | 80 325.00 | 80 325.00 | 80 325.00 | |
DG Other reserves | 1 816 708.00 | 1 766 794.00 | 1 816 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 728.00 | 49 914.00 | 17 728.00 | |
DL TOTAL (I) | 3 026 760.00 | 3 009 033.00 | 3 026 760.00 | |
DW Advances and down payments received on current orders | 41 264.00 | 31 338.00 | 41 264.00 | |
DX Trade payables and related accounts | 14 124.00 | 10 304.00 | 14 124.00 | |
EC TOTAL (IV) | 55 388.00 | 41 642.00 | 55 388.00 | |
EE Grand total (I to V) | 3 082 148.00 | 3 050 675.00 | 3 082 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 38 965.00 | |||
GE Other Expenses | 3 000.00 | |||
GF Total Operating Expenses (II) | 41 965.00 | |||
GG - OPERATING RESULT (I - II) | -41 964.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59 692.00 | |||
GP Total financial income (V) | 59 692.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 692.00 | 69 159.00 | 59 692.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 965.00 | 19 246.00 | 41 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 728.00 | 49 914.00 | 17 728.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 41 264.00 | 41 264.00 | 41 264.00 | |
8B Suppliers and Related Accounts | 14 124.00 | 14 124.00 | 14 124.00 | |
VS Prepaid expenses | 629 769.00 | 629 769.00 | 629 769.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 629 769.00 | 629 769.00 | 629 769.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 388.00 | 55 388.00 | 55 388.00 | |
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