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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : FIMVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2018-11-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Complete |
| Name | FIMVI |
| Siren | 815370564 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 159176 |
| Management number | 2021B06996 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 696.00 | 3 507.00 | 2 189.00 | 5 696.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 5 826.00 | 3 507.00 | 2 319.00 | 5 826.00 |
BX Customers and related accounts | 7 430.00 | 7 430.00 | 7 430.00 | |
BZ Other receivables | 5 543.00 | 5 543.00 | 5 543.00 | |
CF Cash and cash equivalents | 15 029.00 | 15 029.00 | 15 029.00 | |
CH Prepaid expenses | 381.00 | 381.00 | 381.00 | |
CJ TOTAL (II) | 28 383.00 | 28 383.00 | 28 383.00 | |
CO Grand total (0 to V) | 34 209.00 | 3 507.00 | 30 702.00 | 34 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 35 833.00 | 11 652.00 | 35 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 858.00 | 24 181.00 | -10 858.00 | |
DL TOTAL (I) | 26 625.00 | 37 483.00 | 26 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 595.00 | 416.00 | 1 595.00 | |
DX Trade payables and related accounts | 112.00 | 112.00 | ||
DY Tax and social security liabilities | 1 764.00 | 11 297.00 | 1 764.00 | |
EA Other liabilities | 605.00 | 605.00 | ||
EC TOTAL (IV) | 4 077.00 | 11 714.00 | 4 077.00 | |
EE Grand total (I to V) | 30 702.00 | 49 196.00 | 30 702.00 | |
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