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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : FIMAC CANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | FIMAC CANIN |
| Siren | 814816716 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61345 |
| Management number | 2015B24547 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 080.00 | 12 101.00 | 13 978.00 | 26 080.00 |
044 Total Fixed Assets | 26 080.00 | 12 101.00 | 13 978.00 | 26 080.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 840.00 | 4 840.00 | 4 840.00 | |
084 Cash | 78 706.00 | 78 706.00 | 78 706.00 | |
096 Total Current Assets + Prepaid Expenses | 83 546.00 | 83 546.00 | 83 546.00 | |
110 Total Assets | 109 626.00 | 12 101.00 | 97 524.00 | 109 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 553.00 | |||
136 Profit for the Year | 27 131.00 | |||
142 Total Equity - Total I | 57 784.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 498.00 | |||
172 Other debts | 24 829.00 | |||
174 Prepaid income | 10 500.00 | |||
176 Total debts | 39 740.00 | |||
180 Liabilities Total | 97 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 091.00 | |||
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