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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : F.M.C.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-21 | Partially confidential | 2017-12-31 | Complete |
| Name | F.M.C.E. |
| Siren | 478175185 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/000870 |
| Management number | 2004B00914 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 2 200.00 | 117.00 | 2 083.00 | 2 200.00 |
AT Other tangible assets | 351 464.00 | 10 964.00 | 340 501.00 | 351 464.00 |
BJ TOTAL (I) | 373 664.00 | 11 081.00 | 362 583.00 | 373 664.00 |
BL Raw materials, supplies | ||||
BT Goods | 156 508.00 | 156 508.00 | 156 508.00 | |
BV Advances and down payments on orders | 2 190.00 | 2 190.00 | 2 190.00 | |
BX Customers and related accounts | 20 707.00 | 889.00 | 19 819.00 | 20 707.00 |
BZ Other receivables | 63 932.00 | 63 932.00 | 63 932.00 | |
CF Cash and cash equivalents | 264 097.00 | 264 097.00 | 264 097.00 | |
CH Prepaid expenses | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 507 791.00 | 889.00 | 506 903.00 | 507 791.00 |
CO Grand total (0 to V) | 881 456.00 | 11 970.00 | 869 486.00 | 881 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -25 739.00 | 3 362.00 | -25 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 921.00 | -29 101.00 | 108 921.00 | |
DJ Investment subsidies | 2 159.00 | |||
DL TOTAL (I) | 94 182.00 | -12 580.00 | 94 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 032.00 | 83 669.00 | 168 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 647.00 | 420.00 | 647.00 | |
DX Trade payables and related accounts | 560 734.00 | 237 951.00 | 560 734.00 | |
DY Tax and social security liabilities | 45 891.00 | 54 444.00 | 45 891.00 | |
EA Other liabilities | 15 220.00 | |||
EC TOTAL (IV) | 775 304.00 | 391 704.00 | 775 304.00 | |
EE Grand total (I to V) | 869 486.00 | 379 124.00 | 869 486.00 | |
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