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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : FAVIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| Name | FAVIMP |
| Siren | 831065925 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9079 |
| Management number | 2017B02457 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 4 165.00 | 2 890.00 | 1 275.00 | 4 165.00 |
AT Other tangible assets | 835.00 | 595.00 | 240.00 | 835.00 |
BJ TOTAL (I) | 52 000.00 | 3 485.00 | 48 515.00 | 52 000.00 |
CF Cash and cash equivalents | 1 968.00 | 1 968.00 | 1 968.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 2 384.00 | 2 384.00 | 2 384.00 | |
CO Grand total (0 to V) | 54 384.00 | 3 485.00 | 50 900.00 | 54 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -358.00 | -5 617.00 | -358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198.00 | 5 259.00 | 198.00 | |
DL TOTAL (I) | 841.00 | 642.00 | 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 653.00 | 57 608.00 | 49 653.00 | |
DX Trade payables and related accounts | 406.00 | 70.00 | 406.00 | |
EC TOTAL (IV) | 50 059.00 | 57 678.00 | 50 059.00 | |
EE Grand total (I to V) | 50 900.00 | 58 321.00 | 50 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 174.00 | |||
FJ Net sales | 20 174.00 | |||
FO Operating subsidies | 2 767.00 | |||
FR Total operating income (I) | 22 941.00 | |||
FU Purchases of raw materials and other supplies | 180.00 | |||
FW Other purchases and external expenses | 23 645.00 | |||
FX Taxes, duties, and similar payments | 928.00 | |||
GA Operating Expenses - Depreciation and Amortization | 990.00 | |||
GF Total Operating Expenses (II) | 25 742.00 | |||
GG - OPERATING RESULT (I - II) | -2 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 000.00 | 5 500.00 | 3 000.00 | |
HD Total exceptional income (VII) | 3 000.00 | 5 500.00 | 3 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | 5 500.00 | 3 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 941.00 | 30 770.00 | 25 941.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 742.00 | 25 511.00 | 25 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 198.00 | 5 259.00 | 198.00 | |
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