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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : FIJACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-07 | Partially confidential | 2019-09-30 | Complete |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | FIJACO |
| Siren | 810131573 |
| Closing | 2020-09-30 |
| Registry code | 4201 |
| Registration number | 3059 |
| Management number | 2015B00087 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Villerest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 803.00 | 803.00 | 803.00 | |
AH Goodwill | 222 700.00 | 222 700.00 | 222 700.00 | |
AR Technical installations, industrial equipment and tools | 248 375.00 | 78 782.00 | 169 593.00 | 248 375.00 |
AT Other tangible assets | 52 623.00 | 25 002.00 | 27 621.00 | 52 623.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 525 151.00 | 104 587.00 | 420 564.00 | 525 151.00 |
BZ Other receivables | 1 843.00 | 1 843.00 | 1 843.00 | |
CF Cash and cash equivalents | 75 541.00 | 75 541.00 | 75 541.00 | |
CH Prepaid expenses | 3 317.00 | 3 317.00 | 3 317.00 | |
CJ TOTAL (II) | 80 701.00 | 80 701.00 | 80 701.00 | |
CO Grand total (0 to V) | 605 852.00 | 104 587.00 | 501 265.00 | 605 852.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DE Statutory or contractual reserves | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 22 970.00 | 8 626.00 | 22 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 831.00 | 14 345.00 | 3 831.00 | |
DJ Investment subsidies | 122 955.00 | 7 995.00 | 122 955.00 | |
DL TOTAL (I) | 180 056.00 | 61 265.00 | 180 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 261.00 | 97 419.00 | 109 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 227.00 | 155 434.00 | 166 227.00 | |
DX Trade payables and related accounts | 7 457.00 | 12 872.00 | 7 457.00 | |
DY Tax and social security liabilities | 6 441.00 | 7 120.00 | 6 441.00 | |
EA Other liabilities | 26 129.00 | 2 124.00 | 26 129.00 | |
EB Prepaid income (2) | 5 694.00 | 5 694.00 | ||
EC TOTAL (IV) | 321 208.00 | 274 969.00 | 321 208.00 | |
EE Grand total (I to V) | 501 265.00 | 336 235.00 | 501 265.00 | |
EI Including equity loans | 166 227.00 | 166 227.00 | ||
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