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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : FM MOTORS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | FM MOTORS LOCATION |
| Siren | 528894033 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15095 |
| Management number | 2010B02441 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 43 218.00 | 43 218.00 | 43 218.00 | |
CJ TOTAL (II) | 43 218.00 | 43 218.00 | 43 218.00 | |
CO Grand total (0 to V) | 43 218.00 | 43 218.00 | 43 218.00 | |
| 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 | |
DH Retained earnings | 43 038.00 | 44 050.00 | 43 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -879.00 | -1 012.00 | -879.00 | |
DL TOTAL (I) | 43 159.00 | 44 038.00 | 43 159.00 | |
DX Trade payables and related accounts | 59.00 | 65.00 | 59.00 | |
EC TOTAL (IV) | 59.00 | 65.00 | 59.00 | |
EE Grand total (I to V) | 43 218.00 | 44 103.00 | 43 218.00 | |
EG Accrued income and payables due within one year | 59.00 | 65.00 | 59.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 303.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 879.00 | |||
GG - OPERATING RESULT (I - II) | -879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 879.00 | 1 012.00 | 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -879.00 | -1 012.00 | -879.00 | |
| 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 | 59.00 | 59.00 | 59.00 | |
VC Group and associates | 43 218.00 | 43 218.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 43 218.00 | 43 218.00 | 43 218.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59.00 | 59.00 | 59.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 575.00 | 777.00 | 575.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 68.00 | 68.00 | ||
ST Other accounts | 235.00 | 235.00 | 235.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 575.00 | 777.00 | 575.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 303.00 | 235.00 | 303.00 | |
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