Grow your business safely with FCMB
All the information you need about FCMB to develop and secure your business in France
F
HOME >
CORPORATES
>
FCMB >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : FCMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | FCMB |
| Siren | 534782552 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10917 |
| Management number | 2011B02259 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 589.00 | 2 589.00 | 2 589.00 | |
BJ TOTAL (I) | 2 589.00 | 2 589.00 | 2 589.00 | |
BT Goods | 1 065 187.00 | 1 065 187.00 | 1 065 187.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 76 974.00 | 76 974.00 | 76 974.00 | |
CF Cash and cash equivalents | 119 163.00 | 119 163.00 | 119 163.00 | |
CJ TOTAL (II) | 1 261 324.00 | 1 261 324.00 | 1 261 324.00 | |
CO Grand total (0 to V) | 1 263 913.00 | 2 589.00 | 1 261 324.00 | 1 263 913.00 |
| 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 | 33 437.00 | 31 918.00 | 33 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 253.00 | 1 519.00 | 79 253.00 | |
DL TOTAL (I) | 113 789.00 | 34 537.00 | 113 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 086 603.00 | 491 351.00 | 1 086 603.00 | |
DX Trade payables and related accounts | 3 857.00 | 1 872.00 | 3 857.00 | |
DY Tax and social security liabilities | 31 650.00 | 9 618.00 | 31 650.00 | |
EA Other liabilities | 25 425.00 | 80 657.00 | 25 425.00 | |
EC TOTAL (IV) | 1 147 535.00 | 583 498.00 | 1 147 535.00 | |
EE Grand total (I to V) | 1 261 324.00 | 618 035.00 | 1 261 324.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 086 603.00 | 491 351.00 | 1 086 603.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 588.00 | 2 588.00 | ||
I4 DECREASES Grand Total | 2 588.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 588.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 588.00 | 2 588.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 588.00 | 2 588.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 588.00 | 2 588.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 71 067.00 | 71 067.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 76 974.00 | 76 974.00 | 76 974.00 | |
all companies in France
Complete and comprehensive database.
