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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | FIMMO |
| Siren | 827909144 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 5785 |
| Management number | 2017B00320 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 821.00 | 821.00 | 821.00 | |
072 Receivables – Other | 10 551.00 | 10 551.00 | 10 551.00 | |
084 Cash | 34 997.00 | 34 997.00 | 34 997.00 | |
096 Total Current Assets + Prepaid Expenses | 46 370.00 | 46 370.00 | 46 370.00 | |
110 Total Assets | 46 370.00 | 46 370.00 | 46 370.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 38 331.00 | |||
136 Profit for the Year | -562.00 | |||
142 Total Equity - Total I | 37 879.00 | |||
156 Loans and similar debts | 25.00 | |||
164 Advances and down payments received on current orders | 2 423.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 725.00 | |||
172 Other debts | 4 495.00 | |||
176 Total debts | 8 491.00 | |||
180 Liabilities Total | 46 370.00 | |||
195 Of which payables due in more than one year | 3 725.00 | |||
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