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BALANCE SHEET (
2018-12-06)
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 | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3352 |
| Management number | 2012B00072 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| 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 | 17 281.00 | |||
AT Other tangible assets | 14 086.00 | |||
BH Other financial assets | 300.00 | |||
BJ TOTAL (I) | 31 667.00 | |||
BL Raw materials, supplies | 4 247.00 | |||
BX Customers and related accounts | 214 079.00 | |||
BZ Other receivables | 18 585.00 | |||
CF Cash and cash equivalents | 216 900.00 | |||
CH Prepaid expenses | 1 135.00 | |||
CJ TOTAL (II) | 454 948.00 | |||
CO Grand total (0 to V) | 486 616.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 157 628.00 | 109 681.00 | 157 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 473.00 | 71 614.00 | 109 473.00 | |
DL TOTAL (I) | 283 602.00 | 197 796.00 | 283 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 332.00 | 6 552.00 | 1 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 673.00 | 15 331.00 | 26 673.00 | |
DX Trade payables and related accounts | 54 940.00 | 34 749.00 | 54 940.00 | |
DY Tax and social security liabilities | 116 858.00 | 114 079.00 | 116 858.00 | |
EA Other liabilities | 3 209.00 | 2 684.00 | 3 209.00 | |
EB Prepaid income (2) | 8 954.00 | |||
EC TOTAL (IV) | 203 014.00 | 182 351.00 | 203 014.00 | |
EE Grand total (I to V) | 486 616.00 | 380 148.00 | 486 616.00 | |
EG Accrued income and payables due within one year | 203 014.00 | 181 023.00 | 203 014.00 | |
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