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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : FIMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | FIMEO |
| Siren | 421128604 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4008 |
| Management number | 2010B00903 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68350 Brunstatt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 83 600.00 | 83 600.00 | 83 600.00 | |
BD Other fixed assets | 1 778 404.00 | 700 000.00 | 1 078 404.00 | 1 778 404.00 |
BJ TOTAL (I) | 2 362 504.00 | 1 200 500.00 | 1 162 004.00 | 2 362 504.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 84 521.00 | 83 300.00 | 1 221.00 | 84 521.00 |
CD Marketable securities | 173 830.00 | 173 830.00 | 173 830.00 | |
CF Cash and cash equivalents | 253 905.00 | 253 905.00 | 253 905.00 | |
CJ TOTAL (II) | 512 756.00 | 83 300.00 | 429 456.00 | 512 756.00 |
CO Grand total (0 to V) | 2 875 260.00 | 1 283 800.00 | 1 591 460.00 | 2 875 260.00 |
CU Other investments | 500 500.00 | 500 500.00 | 500 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 465 192.00 | 465 192.00 | ||
DD Legal reserve (1) | 18 001.00 | 18 001.00 | ||
DF Regulated reserves (1) | 5 198.00 | 5 198.00 | ||
DH Retained earnings | -880 972.00 | -880 972.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 077.00 | 218 077.00 | ||
DL TOTAL (I) | -174 504.00 | -174 504.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 678 130.00 | 1 678 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 8 538.00 | 8 538.00 | ||
DY Tax and social security liabilities | 7 204.00 | 7 204.00 | ||
EA Other liabilities | 70 000.00 | 70 000.00 | ||
EB Prepaid income (2) | 1 092.00 | 1 092.00 | ||
EC TOTAL (IV) | 1 765 963.00 | 1 765 963.00 | ||
EE Grand total (I to V) | 1 591 460.00 | 1 591 460.00 | ||
EG Accrued income and payables due within one year | 341 690.00 | 341 690.00 | ||
| 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 | 3 294 876.00 | 1 778 404.00 | 3 294 876.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 278 904.00 | |||
I4 DECREASES Grand Total | 2 710 776.00 | 2 362 504.00 | ||
IO DECREASES Total including other intangible assets | 2 710 776.00 | |||
IY DECREASES Total Tangible Fixed Assets | 83 600.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 710 776.00 | 2 710 776.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 83 600.00 | 83 600.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 500 500.00 | 1 778 404.00 | 500 500.00 | |
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