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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : E.U.R.L. FIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Partially confidential | 2016-10-31 | Complete |
| Name | E.U.R.L. FIMO |
| Siren | 342815974 |
| Closing | 2016-10-31 |
| Registry code | 5902 |
| Registration number | B2017/003215 |
| Management number | 2007B40111 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59850 NIEPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 409.00 | 7 409.00 | 7 409.00 | |
BJ TOTAL (I) | 7 409.00 | 7 409.00 | 7 409.00 | |
CF Cash and cash equivalents | 177.00 | 177.00 | 177.00 | |
CJ TOTAL (II) | 177.00 | 177.00 | 177.00 | |
CO Grand total (0 to V) | 7 586.00 | 7 409.00 | 177.00 | 7 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -2 076 988.00 | 1 938 098.00 | -2 076 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 142.00 | 138 889.00 | -45 142.00 | |
DL TOTAL (I) | -2 114 508.00 | -2 069 365.00 | -2 114 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 107 072.00 | 2 063 690.00 | 2 107 072.00 | |
DX Trade payables and related accounts | 6 999.00 | 5 072.00 | 6 999.00 | |
DY Tax and social security liabilities | 613.00 | 616.00 | 613.00 | |
EC TOTAL (IV) | 2 114 685.00 | 2 069 378.00 | 2 114 685.00 | |
EE Grand total (I to V) | 177.00 | 13.00 | 177.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 409.00 | 7 409.00 | ||
I3 DECREASES Total Financial Fixed Assets | 7 409.00 | |||
I4 DECREASES Grand Total | 7 409.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 409.00 | 7 409.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
060 Merchandise inventory | 74 090.00 | 74 090.00 | ||
7B Total provisions for depreciation | 7 409.00 | 7 409.00 | ||
7C Grand total | 7 409.00 | 7 409.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 999.00 | 6 999.00 | 6 999.00 | |
UT Other financial assets | 7 409.00 | 7 409.00 | 7 409.00 | |
VI Group and Associates | 2 107 072.00 | 2 107 072.00 | 2 107 072.00 | |
VQ Other Taxes, Duties, and Similar Debts | 142.00 | 142.00 | 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 409.00 | 7 409.00 | 7 409.00 | |
VW VAT | 471.00 | 471.00 | 471.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 114 685.00 | 2 114 685.00 | 2 114 685.00 | |
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