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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : FIOMAX GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | FIOMAX GROUP |
| Siren | 830353819 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16045 |
| Management number | 2017B01411 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 347.00 | 3 235.00 | 112.00 | 3 347.00 |
040 Financial Assets | 1 520 000.00 | 1 520 000.00 | 1 520 000.00 | |
044 Total Fixed Assets | 1 523 347.00 | 3 235.00 | 1 520 112.00 | 1 523 347.00 |
068 Receivables – Trade and related accounts | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 24 313.00 | 24 313.00 | 24 313.00 | |
084 Cash | 12 713.00 | 12 713.00 | 12 713.00 | |
096 Total Current Assets + Prepaid Expenses | 37 404.00 | 37 404.00 | 37 404.00 | |
110 Total Assets | 1 560 751.00 | 3 235.00 | 1 557 516.00 | 1 560 751.00 |
120 Share or Individual Capital | 501 333.00 | |||
134 Retained Earnings | -362 449.00 | |||
136 Profit for the Year | 11 049.00 | |||
142 Total Equity - Total I | 149 933.00 | |||
156 Loans and similar debts | 1 064 040.00 | |||
166 Suppliers and related accounts | 2 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 496.00 | |||
172 Other debts | 341 279.00 | |||
176 Total debts | 1 407 584.00 | |||
180 Liabilities Total | 1 557 516.00 | |||
199 Of which current accounts of debit partners | 20 001.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 523 347.00 | 1 523 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 878.00 | 22 878.00 | ||
378 Amount of deductible VAT on goods and services | 2 446.00 | 2 446.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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