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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : FIMAVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| Name | FIMAVEST |
| Siren | 832083505 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 11323 |
| Management number | 2017B21384 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 875.00 | 875.00 | 875.00 | |
BJ TOTAL (I) | 124 554.00 | 875.00 | 123 679.00 | 124 554.00 |
BZ Other receivables | 189.00 | 189.00 | 189.00 | |
CF Cash and cash equivalents | 2 474.00 | 2 474.00 | 2 474.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 663.00 | 2 663.00 | 2 663.00 | |
CO Grand total (0 to V) | 127 217.00 | 875.00 | 126 342.00 | 127 217.00 |
CU Other investments | 123 679.00 | 123 679.00 | 123 679.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 44 369.00 | 47 740.00 | 44 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 353.00 | -3 371.00 | -3 353.00 | |
DL TOTAL (I) | 42 116.00 | 45 469.00 | 42 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 077.00 | 84 135.00 | 84 077.00 | |
DX Trade payables and related accounts | 120.00 | 60.00 | 120.00 | |
DY Tax and social security liabilities | 28.00 | 28.00 | ||
EC TOTAL (IV) | 84 226.00 | 84 195.00 | 84 226.00 | |
EE Grand total (I to V) | 126 342.00 | 129 664.00 | 126 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 100.00 | 1 100.00 | 1 100.00 | |
FJ Net sales | 1 100.00 | 1 100.00 | 1 100.00 | |
FR Total operating income (I) | 1 100.00 | |||
FW Other purchases and external expenses | 3 172.00 | |||
FY Salaries and Wages | 1 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 76.00 | |||
GF Total Operating Expenses (II) | 4 453.00 | |||
GG - OPERATING RESULT (I - II) | -3 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 100.00 | 1 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 453.00 | 3 371.00 | 4 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 353.00 | -3 371.00 | -3 353.00 | |
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