Grow your business safely with FDM
All the information you need about FDM to develop and secure your business in France
F
HOME >
CORPORATES
>
FDM >
BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : FDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-09-20 | Public | 2015-12-31 | Complete |
| Name | FDM |
| Siren | 534842471 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2019/000713 |
| Management number | 2011B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71870 LAIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 000.00 | 38 808.00 | 181 192.00 | 220 000.00 |
BZ Other receivables | 35 582.00 | 35 582.00 | 35 582.00 | |
CJ TOTAL (II) | 35 582.00 | 35 582.00 | 35 582.00 | |
CO Grand total (0 to V) | 255 582.00 | 38 808.00 | 216 774.00 | 255 582.00 |
CU Other investments | 220 000.00 | 38 808.00 | 181 192.00 | 220 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 5 272.00 | 5 272.00 | ||
DH Retained earnings | -21 057.00 | -21 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 897.00 | -5 897.00 | ||
DL TOTAL (I) | -10 683.00 | -10 683.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 321.00 | 66 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 868.00 | 108 868.00 | ||
DX Trade payables and related accounts | 33 581.00 | 33 581.00 | ||
DY Tax and social security liabilities | 686.00 | 686.00 | ||
EA Other liabilities | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 227 457.00 | 227 457.00 | ||
EE Grand total (I to V) | 216 774.00 | 216 774.00 | ||
EG Accrued income and payables due within one year | 227 457.00 | 227 457.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 214.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GF Total Operating Expenses (II) | 4 509.00 | |||
GG - OPERATING RESULT (I - II) | -4 509.00 | |||
GJ Financial income from other securities and fixed asset receivables | 412.00 | |||
GP Total financial income (V) | 412.00 | |||
GR Interest and similar expenses | 1 890.00 | |||
GU Total financial expenses (VI) | 1 890.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -90.00 | -90.00 | ||
HH Total exceptional expenses (VIII) | -90.00 | -90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 90.00 | 90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 412.00 | 412.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 310.00 | 6 310.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 897.00 | -5 897.00 | ||
all companies in France
Complete and comprehensive database.
