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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : FIMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| Name | FIMO INVEST |
| Siren | 851833186 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 30687 |
| Management number | 2019B03370 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 745.00 | 3 745.00 | 3 745.00 | |
BZ Other receivables | 30 980.00 | 30 980.00 | 30 980.00 | |
CF Cash and cash equivalents | 401 144.00 | 401 144.00 | 401 144.00 | |
CJ TOTAL (II) | 435 868.00 | 435 868.00 | 435 868.00 | |
CO Grand total (0 to V) | 435 868.00 | 435 868.00 | 435 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -295.00 | -295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 656.00 | -295.00 | 161 656.00 | |
DL TOTAL (I) | 162 362.00 | 705.00 | 162 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 533.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 162 869.00 | 45 500.00 | 162 869.00 | |
DX Trade payables and related accounts | 58 293.00 | 3 690.00 | 58 293.00 | |
DY Tax and social security liabilities | 52 345.00 | 2.00 | 52 345.00 | |
EC TOTAL (IV) | 273 506.00 | 49 725.00 | 273 506.00 | |
EE Grand total (I to V) | 435 868.00 | 50 431.00 | 435 868.00 | |
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