Grow your business safely with FABIMMO
All the information you need about FABIMMO to develop and secure your business in France
F
HOME >
CORPORATES
>
FABIMMO >
BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : FABIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-09-30 | Simplified |
| Name | FABIMMO |
| Siren | 843711672 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 815 |
| Management number | 2018B02446 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 034 484.00 | 129 072.00 | 905 412.00 | 1 034 484.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 034 499.00 | 129 072.00 | 905 427.00 | 1 034 499.00 |
072 Receivables – Other | 2 699.00 | 2 699.00 | 2 699.00 | |
084 Cash | 10 196.00 | 10 196.00 | 10 196.00 | |
096 Total Current Assets + Prepaid Expenses | 12 895.00 | 12 895.00 | 12 895.00 | |
110 Total Assets | 1 047 394.00 | 129 072.00 | 918 322.00 | 1 047 394.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -61 861.00 | |||
136 Profit for the Year | -4 250.00 | |||
142 Total Equity - Total I | -64 610.00 | |||
156 Loans and similar debts | 900 181.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 632.00 | |||
172 Other debts | 80 351.00 | |||
176 Total debts | 982 932.00 | |||
180 Liabilities Total | 918 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 946.00 | 71 623.00 | 69 946.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 69 948.00 | 71 623.00 | 69 948.00 | |
242 Other external expenses | 12 474.00 | 12 726.00 | 12 474.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 3 392.00 | 1 477.00 | |
252 Social security contributions | 972.00 | |||
254 Depreciation and amortization | 46 628.00 | 43 590.00 | 46 628.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 60 591.00 | 60 680.00 | 60 591.00 | |
270 Operating profit | 9 357.00 | 10 943.00 | 9 357.00 | |
294 Financial expenses | 13 358.00 | 17 140.00 | 13 358.00 | |
300 Exceptional expenses | 249.00 | 249.00 | ||
310 Profit or loss | -4 250.00 | -6 198.00 | -4 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 873.00 | 1 873.00 | ||
490 Total Fixed Assets (Gross Value) | 1 032 626.00 | 1 032 626.00 | ||
492 Total Fixed Assets (Increases) | 1 873.00 | 1 873.00 | ||
all companies in France
Complete and comprehensive database.
