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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : FIJACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-07 | Partially confidential | 2019-09-30 | Complete |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | FIJACO |
| Siren | 810131573 |
| Closing | 2021-09-30 |
| Registry code | 4201 |
| Registration number | 1157 |
| Management number | 2015B00087 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Villerest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 803.00 | 803.00 | 803.00 | |
AH Goodwill | 222 700.00 | 222 700.00 | 222 700.00 | |
AN Land | 7 959.00 | 1 011.00 | 6 948.00 | 7 959.00 |
AR Technical installations, industrial equipment and tools | 247 829.00 | 96 159.00 | 151 670.00 | 247 829.00 |
AT Other tangible assets | 129 059.00 | 29 142.00 | 99 918.00 | 129 059.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 609 015.00 | 127 115.00 | 481 900.00 | 609 015.00 |
BZ Other receivables | 1 137.00 | 1 137.00 | 1 137.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 105 509.00 | 105 509.00 | 105 509.00 | |
CH Prepaid expenses | 5 513.00 | 5 513.00 | 5 513.00 | |
CJ TOTAL (II) | 132 159.00 | 132 159.00 | 132 159.00 | |
CO Grand total (0 to V) | 741 174.00 | 127 115.00 | 614 059.00 | 741 174.00 |
CS Evaluated investments - equity method | 215.00 | 215.00 | 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DE Statutory or contractual reserves | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 26 801.00 | 22 970.00 | 26 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 878.00 | 3 831.00 | 14 878.00 | |
DJ Investment subsidies | 186 224.00 | 122 955.00 | 186 224.00 | |
DL TOTAL (I) | 258 203.00 | 180 056.00 | 258 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 665.00 | 109 261.00 | 167 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 981.00 | 166 227.00 | 159 981.00 | |
DX Trade payables and related accounts | 10 208.00 | 7 457.00 | 10 208.00 | |
DY Tax and social security liabilities | 16 601.00 | 6 441.00 | 16 601.00 | |
EA Other liabilities | 1 402.00 | 26 129.00 | 1 402.00 | |
EB Prepaid income (2) | 5 694.00 | |||
EC TOTAL (IV) | 355 856.00 | 321 208.00 | 355 856.00 | |
EE Grand total (I to V) | 614 059.00 | 501 265.00 | 614 059.00 | |
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