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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : F&MV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | F&MV |
| Siren | 795080647 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/006616 |
| Management number | 2013B04574 |
| Activity code | 4759A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
014 Intangible Assets - Other | 34 018.00 | 34 018.00 | 34 018.00 | |
028 Tangible Assets | 153 927.00 | 71 302.00 | 82 624.00 | 153 927.00 |
040 Financial Assets | 8 794.00 | 8 794.00 | 8 794.00 | |
044 Total Fixed Assets | 371 739.00 | 105 321.00 | 266 418.00 | 371 739.00 |
060 Merchandise inventory | 228 749.00 | 228 749.00 | 228 749.00 | |
064 Advances and down payments on orders | 3 621.00 | 3 621.00 | 3 621.00 | |
068 Receivables – Trade and related accounts | 88 327.00 | 88 327.00 | 88 327.00 | |
072 Receivables – Other | 26 868.00 | 26 868.00 | 26 868.00 | |
084 Cash | 16 345.00 | 16 345.00 | 16 345.00 | |
092 Prepaid expenses | 5 179.00 | 5 179.00 | 5 179.00 | |
096 Total Current Assets + Prepaid Expenses | 369 090.00 | 369 090.00 | 369 090.00 | |
110 Total Assets | 740 829.00 | 105 321.00 | 635 508.00 | 740 829.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 62 208.00 | |||
136 Profit for the Year | 17 603.00 | |||
142 Total Equity - Total I | 112 812.00 | |||
156 Loans and similar debts | 177 663.00 | |||
166 Suppliers and related accounts | 122 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 301.00 | |||
172 Other debts | 222 963.00 | |||
174 Prepaid income | ||||
176 Total debts | 522 697.00 | |||
180 Liabilities Total | 635 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 622.00 | |||
195 Of which payables due in more than one year | 96 574.00 | |||
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