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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : FIPEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| Name | FIPEMA |
| Siren | 880618327 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039301 |
| Management number | 2020B00363 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 BEAUVALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 13 891.00 | 13 891.00 | 13 891.00 | |
BJ TOTAL (I) | 509 391.00 | 509 391.00 | 509 391.00 | |
BZ Other receivables | 34 127.00 | 34 127.00 | 34 127.00 | |
CF Cash and cash equivalents | 65 896.00 | 65 896.00 | 65 896.00 | |
CJ TOTAL (II) | 100 022.00 | 100 022.00 | 100 022.00 | |
CO Grand total (0 to V) | 609 413.00 | 609 413.00 | 609 413.00 | |
CU Other investments | 495 500.00 | 495 500.00 | 495 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 140.00 | -52 140.00 | ||
DL TOTAL (I) | -32 140.00 | -32 140.00 | ||
DU Loans and Debts from Credit Institutions (3) | 341 553.00 | 341 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 000.00 | 300 000.00 | ||
EC TOTAL (IV) | 641 553.00 | 641 553.00 | ||
EE Grand total (I to V) | 609 413.00 | 609 413.00 | ||
EG Accrued income and payables due within one year | 120 000.00 | 120 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 149.00 | |||
FX Taxes, duties, and similar payments | 477.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 11 636.00 | |||
GG - OPERATING RESULT (I - II) | -11 636.00 | |||
GR Interest and similar expenses | 8 523.00 | |||
GU Total financial expenses (VI) | 8 523.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 31 981.00 | 31 981.00 | ||
HH Total exceptional expenses (VIII) | 31 981.00 | 31 981.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -31 981.00 | -31 981.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 140.00 | 52 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 140.00 | -52 140.00 | ||
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