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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : FDM2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | FDM2 |
| Siren | 753047042 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015701 |
| Management number | 2012B04189 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 150.00 | 159 150.00 | 159 150.00 | |
014 Intangible Assets - Other | 16 618.00 | 14 669.00 | 1 949.00 | 16 618.00 |
028 Tangible Assets | 362 151.00 | 155 983.00 | 206 167.00 | 362 151.00 |
040 Financial Assets | 4 313.00 | 4 313.00 | 4 313.00 | |
044 Total Fixed Assets | 542 231.00 | 170 652.00 | 371 579.00 | 542 231.00 |
060 Merchandise inventory | 33 478.00 | 33 478.00 | 33 478.00 | |
068 Receivables – Trade and related accounts | 1 325.00 | 1 325.00 | 1 325.00 | |
072 Receivables – Other | 40 510.00 | 40 510.00 | 40 510.00 | |
080 Sellable securities | 20 060.00 | 20 060.00 | 20 060.00 | |
084 Cash | 57 960.00 | 57 960.00 | 57 960.00 | |
092 Prepaid expenses | 37 764.00 | 37 764.00 | 37 764.00 | |
096 Total Current Assets + Prepaid Expenses | 191 099.00 | 191 099.00 | 191 099.00 | |
110 Total Assets | 733 330.00 | 170 652.00 | 562 677.00 | 733 330.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | -23 986.00 | |||
136 Profit for the Year | 30 456.00 | |||
142 Total Equity - Total I | 132 470.00 | |||
156 Loans and similar debts | 232 815.00 | |||
166 Suppliers and related accounts | 87 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 256.00 | |||
172 Other debts | 109 732.00 | |||
176 Total debts | 430 208.00 | |||
180 Liabilities Total | 562 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 280.00 | |||
195 Of which payables due in more than one year | 134 251.00 | |||
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