Grow your business safely with FYCLIM
All the information you need about FYCLIM to develop and secure your business in France
F
HOME >
CORPORATES
>
FYCLIM >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : FYCLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| Name | FYCLIM |
| Siren | 512841248 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/017115 |
| Management number | 2009B00860 |
| Activity code | 4322B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 19 027.00 | 11 488.00 | 7 539.00 | 19 027.00 |
040 Financial Assets | 1 204.00 | 1 204.00 | 1 204.00 | |
044 Total Fixed Assets | 20 360.00 | 11 617.00 | 8 744.00 | 20 360.00 |
050 Raw materials, supplies, in progress | 2 018.00 | 2 018.00 | 2 018.00 | |
068 Receivables – Trade and related accounts | 32 743.00 | 32 743.00 | 32 743.00 | |
072 Receivables – Other | 54 492.00 | 54 492.00 | 54 492.00 | |
084 Cash | 40 688.00 | 40 688.00 | 40 688.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 130 478.00 | 130 478.00 | 130 478.00 | |
110 Total Assets | 150 838.00 | 11 617.00 | 139 221.00 | 150 838.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 743.00 | |||
136 Profit for the Year | 24 897.00 | |||
142 Total Equity - Total I | 63 440.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 34 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 058.00 | |||
172 Other debts | 28 274.00 | |||
174 Prepaid income | 2 400.00 | |||
176 Total debts | 65 781.00 | |||
180 Liabilities Total | 139 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 011.00 | |||
199 Of which current accounts of debit partners | 45 250.00 | |||
all companies in France
Complete and comprehensive database.
