Grow your business safely with F2M
All the information you need about F2M to develop and secure your business in France
F
HOME >
CORPORATES
>
F2M >
BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : F2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Complete |
| 2022-01-25 | Public | 2021-06-30 | Complete |
| 2020-12-16 | Public | 2020-06-30 | Complete |
| 2020-02-19 | Public | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| 2018-01-16 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | F2M |
| Siren | 498113042 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 423 |
| Management number | 2007B00843 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 993 000.00 | 1 993 000.00 | 1 993 000.00 | |
CF Cash and cash equivalents | 518.00 | 518.00 | 518.00 | |
CH Prepaid expenses | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 50 808.00 | 50 808.00 | 50 808.00 | |
CO Grand total (0 to V) | 2 043 808.00 | 2 043 808.00 | 2 043 808.00 | |
CU Other investments | 1 993 000.00 | 1 993 000.00 | 1 993 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 3 677.00 | 4 295.00 | 3 677.00 | |
270 Operating profit | -3 677.00 | -4 295.00 | -3 677.00 | |
306 Income tax's | -19 958.00 | -22 187.00 | -19 958.00 | |
310 Profit or loss | 80 051.00 | 80 199.00 | 80 051.00 | |
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 723 109.00 | 642 909.00 | 723 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 051.00 | 80 199.00 | 80 051.00 | |
DL TOTAL (I) | 968 160.00 | 888 109.00 | 968 160.00 | |
DX Trade payables and related accounts | 2 826.00 | 2 760.00 | 2 826.00 | |
EC TOTAL (IV) | 1 075 648.00 | 1 155 737.00 | 1 075 648.00 | |
EE Grand total (I to V) | 2 043 808.00 | 2 043 845.00 | 2 043 808.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 456 810.00 | 56 810.00 | 100 000.00 | 456 810.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 290.00 | 50 290.00 | 50 290.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 075 648.00 | 192 397.00 | 583 251.00 | 1 075 648.00 |
all companies in France
Complete and comprehensive database.
