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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : FIMOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | FIMOGEST |
| Siren | 433544087 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 4246 |
| Management number | 2000B00517 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25660 Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 451 626.00 | 8 664.00 | 442 962.00 | 451 626.00 |
BJ TOTAL (I) | 452 726.00 | 8 664.00 | 444 062.00 | 452 726.00 |
BL Raw materials, supplies | 419 406.00 | 92 628.00 | 326 778.00 | 419 406.00 |
BZ Other receivables | 1 970.00 | 1 970.00 | 1 970.00 | |
CF Cash and cash equivalents | 776 153.00 | 776 153.00 | 776 153.00 | |
CJ TOTAL (II) | 1 197 529.00 | 92 628.00 | 1 104 901.00 | 1 197 529.00 |
CO Grand total (0 to V) | 1 650 255.00 | 101 292.00 | 1 548 963.00 | 1 650 255.00 |
CU Other investments | 1 100.00 | 1 100.00 | 1 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 535 015.00 | 1 535 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 063.00 | 2 063.00 | ||
DL TOTAL (I) | 1 545 878.00 | 1 545 878.00 | ||
DX Trade payables and related accounts | 3 085.00 | 3 085.00 | ||
EC TOTAL (IV) | 3 085.00 | 3 085.00 | ||
EE Grand total (I to V) | 1 548 963.00 | 1 548 963.00 | ||
EG Accrued income and payables due within one year | 3 085.00 | 3 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 365.00 | |||
FX Taxes, duties, and similar payments | 4 423.00 | |||
GF Total Operating Expenses (II) | 8 788.00 | |||
GG - OPERATING RESULT (I - II) | -8 787.00 | |||
GP Total financial income (V) | 10 850.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 851.00 | 10 851.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 788.00 | 8 788.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 063.00 | 2 063.00 | ||
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