Grow your business safely with FM 2 I
All the information you need about FM 2 I to develop and secure your business in France
F
HOME >
CORPORATES
>
FM 2 I >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : FM 2 I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2016-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| Name | FM 2 I |
| Siren | 750055071 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2534 |
| Management number | 2012B00072 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 Figeac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 34 141.00 | 18 433.00 | 15 708.00 | 34 141.00 |
AT Other tangible assets | 86 024.00 | 47 890.00 | 38 134.00 | 86 024.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 120 465.00 | 66 323.00 | 54 143.00 | 120 465.00 |
BL Raw materials, supplies | 2 665.00 | 2 665.00 | 2 665.00 | |
BX Customers and related accounts | 321 349.00 | 321 349.00 | 321 349.00 | |
BZ Other receivables | 14 484.00 | 14 484.00 | 14 484.00 | |
CF Cash and cash equivalents | 256 803.00 | 256 803.00 | 256 803.00 | |
CH Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
CJ TOTAL (II) | 596 482.00 | 596 482.00 | 596 482.00 | |
CO Grand total (0 to V) | 716 947.00 | 66 323.00 | 650 624.00 | 716 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 243 434.00 | 243 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 356.00 | 160 356.00 | ||
DL TOTAL (I) | 420 290.00 | 420 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 959.00 | 32 959.00 | ||
DX Trade payables and related accounts | 46 321.00 | 46 321.00 | ||
DY Tax and social security liabilities | 147 317.00 | 147 317.00 | ||
EA Other liabilities | 3 738.00 | 3 738.00 | ||
EC TOTAL (IV) | 230 334.00 | 230 334.00 | ||
EE Grand total (I to V) | 650 624.00 | 650 624.00 | ||
EG Accrued income and payables due within one year | 230 334.00 | 230 334.00 | ||
all companies in France
Complete and comprehensive database.
