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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : FA.CO.MAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2021-03-04 | Public | 2020-09-30 | Complete |
| 2020-07-03 | Public | 2019-09-30 | Complete |
| 2019-07-04 | Public | 2018-09-30 | Complete |
| 2018-08-03 | Public | 2017-09-30 | Complete |
| 2017-08-28 | Public | 2016-09-30 | Complete |
| 2017-06-12 | Public | 2015-09-30 | Complete |
| Name | FA.CO.MAR |
| Siren | 333602589 |
| Closing | 2015-09-30 |
| Registry code | 6202 |
| Registration number | 2587 |
| Management number | 1985B00231 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 ISQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 67 500.00 | 67 500.00 | 67 500.00 | |
CD Marketable securities | 39 597.00 | 39 597.00 | 39 597.00 | |
CF Cash and cash equivalents | 19 560.00 | 19 560.00 | 19 560.00 | |
CJ TOTAL (II) | 59 156.00 | 59 156.00 | 59 156.00 | |
CO Grand total (0 to V) | 126 656.00 | 126 656.00 | 126 656.00 | |
CU Other investments | 67 500.00 | 67 500.00 | 67 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 624.00 | 22 624.00 | ||
DD Legal reserve (1) | 2 262.00 | 2 262.00 | ||
DG Other reserves | 100 071.00 | 100 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 458.00 | -2 458.00 | ||
DL TOTAL (I) | 122 499.00 | 122 499.00 | ||
DX Trade payables and related accounts | 3 951.00 | 3 951.00 | ||
DY Tax and social security liabilities | 206.00 | 206.00 | ||
EC TOTAL (IV) | 4 157.00 | 4 157.00 | ||
EE Grand total (I to V) | 126 656.00 | 126 656.00 | ||
EG Accrued income and payables due within one year | 4 157.00 | 4 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 153.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 2 328.00 | |||
GG - OPERATING RESULT (I - II) | -2 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 130.00 | 130.00 | ||
HH Total exceptional expenses (VIII) | 130.00 | 130.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -130.00 | -130.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 458.00 | 2 458.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 458.00 | -2 458.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 951.00 | 3 951.00 | 3 951.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 157.00 | 4 157.00 | 4 157.00 | |
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