Grow your business safely with FIMOP
All the information you need about FIMOP to develop and secure your business in France
F
HOME >
CORPORATES
>
FIMOP >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : FIMOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | FIMOP |
| Siren | 823894423 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046394 |
| Management number | 2016B06929 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 325 616.00 | 325 616.00 | 325 616.00 | |
BJ TOTAL (I) | 721 136.00 | 721 136.00 | 721 136.00 | |
BZ Other receivables | 12 596.00 | 12 596.00 | 12 596.00 | |
CJ TOTAL (II) | 12 596.00 | 12 596.00 | 12 596.00 | |
CO Grand total (0 to V) | 733 732.00 | 733 732.00 | 733 732.00 | |
CP Shares due in less than one year | 325 616.00 | 325 616.00 | ||
CU Other investments | 395 520.00 | 395 520.00 | 395 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 395 520.00 | 395 520.00 | ||
DD Legal reserve (1) | 39 552.00 | 39 552.00 | ||
DG Other reserves | 108 385.00 | 108 385.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 603.00 | 78 603.00 | ||
DL TOTAL (I) | 622 061.00 | 622 061.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
EA Other liabilities | 110 411.00 | 110 411.00 | ||
EC TOTAL (IV) | 111 671.00 | 111 671.00 | ||
EE Grand total (I to V) | 733 732.00 | 733 732.00 | ||
EG Accrued income and payables due within one year | 111 671.00 | 111 671.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 841.00 | |||
GF Total Operating Expenses (II) | 4 841.00 | |||
GG - OPERATING RESULT (I - II) | -4 841.00 | |||
GH Attributed profit or transferred loss (III) | 88 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 728.00 | 4 728.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 173.00 | 88 173.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 569.00 | 9 569.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 603.00 | 78 603.00 | ||
| 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 | 632 963.00 | 88 173.00 | 632 963.00 | |
I3 DECREASES Total Financial Fixed Assets | 721 136.00 | |||
I4 DECREASES Grand Total | 721 136.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 632 963.00 | 88 173.00 | 632 963.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 325 616.00 | 325 616.00 | 325 616.00 | |
UX Other trade receivables | 12 596.00 | 12 596.00 | 12 596.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 338 212.00 | 338 212.00 | 338 212.00 | |
all companies in France
Complete and comprehensive database.
