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BALANCE SHEET (
2022-09-09)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11236 |
| Management number | 2017B01411 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
BX Customers and related accounts | 15 104.00 | 15 104.00 | 15 104.00 | |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 587.00 | 587.00 | 587.00 | |
CJ TOTAL (II) | 15 801.00 | 15 801.00 | 15 801.00 | |
CO Grand total (0 to V) | 1 515 801.00 | 1 515 801.00 | 1 515 801.00 | |
CU Other investments | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501 333.00 | 501 333.00 | 501 333.00 | |
DH Retained earnings | -351 400.00 | -362 449.00 | -351 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 031.00 | 11 049.00 | 19 031.00 | |
DL TOTAL (I) | 168 963.00 | 149 933.00 | 168 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 882 673.00 | 1 064 040.00 | 882 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 430 614.00 | 318 496.00 | 430 614.00 | |
DX Trade payables and related accounts | 3 216.00 | 2 265.00 | 3 216.00 | |
DY Tax and social security liabilities | 1 805.00 | 1 345.00 | 1 805.00 | |
EA Other liabilities | 28 530.00 | 21 436.00 | 28 530.00 | |
EC TOTAL (IV) | 1 346 838.00 | 1 407 584.00 | 1 346 838.00 | |
EE Grand total (I to V) | 1 515 801.00 | 1 557 516.00 | 1 515 801.00 | |
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