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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FIMAINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | FIMAINFO |
| Siren | 412119992 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6143 |
| Management number | 1997B00253 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 Ahuy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 397 265.00 | 126 594.00 | 270 671.00 | 397 265.00 |
AH Goodwill | 30 000.00 | 3 000.00 | 27 000.00 | 30 000.00 |
AJ Other Intangible Assets | 78 446.00 | 78 446.00 | 78 446.00 | |
AT Other tangible assets | 19 068.00 | 6 453.00 | 12 615.00 | 19 068.00 |
BJ TOTAL (I) | 524 779.00 | 136 047.00 | 388 731.00 | 524 779.00 |
BX Customers and related accounts | 154 383.00 | 4 077.00 | 150 306.00 | 154 383.00 |
BZ Other receivables | 30 130.00 | 30 130.00 | 30 130.00 | |
CF Cash and cash equivalents | 3 075.00 | 3 075.00 | 3 075.00 | |
CH Prepaid expenses | 4 614.00 | 4 614.00 | 4 614.00 | |
CJ TOTAL (II) | 192 202.00 | 4 077.00 | 188 125.00 | 192 202.00 |
CO Grand total (0 to V) | 716 980.00 | 140 124.00 | 576 856.00 | 716 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 022.00 | 1 024.00 | 1 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 529.00 | 8 997.00 | 76 529.00 | |
DL TOTAL (I) | 86 350.00 | 18 822.00 | 86 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 355.00 | 67 170.00 | 67 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 982.00 | 42 458.00 | 106 982.00 | |
DX Trade payables and related accounts | 178 020.00 | 37 149.00 | 178 020.00 | |
DY Tax and social security liabilities | 136 053.00 | 76 506.00 | 136 053.00 | |
DZ Fixed asset liabilities and related accounts | 181 950.00 | |||
EA Other liabilities | 283.00 | 283.00 | ||
EB Prepaid income (2) | 1 813.00 | 1 681.00 | 1 813.00 | |
EC TOTAL (IV) | 490 506.00 | 406 913.00 | 490 506.00 | |
EE Grand total (I to V) | 576 856.00 | 425 734.00 | 576 856.00 | |
EI Including equity loans | 106 982.00 | 106 982.00 | ||
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