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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| Name | FM |
| Siren | 821135324 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1324 |
| Management number | 2016B00259 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 ST DOULCHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 000.00 | 75 000.00 | 75 000.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 3 344.00 | 3 344.00 | 3 344.00 | |
CJ TOTAL (II) | 3 654.00 | 3 654.00 | 3 654.00 | |
CO Grand total (0 to V) | 78 654.00 | 78 654.00 | 78 654.00 | |
CS Evaluated investments - equity method | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 212.00 | 18 212.00 | ||
DL TOTAL (I) | 38 212.00 | 38 212.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64.00 | 64.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 372.00 | 17 372.00 | ||
DX Trade payables and related accounts | 870.00 | 870.00 | ||
DY Tax and social security liabilities | 699.00 | 699.00 | ||
EA Other liabilities | 21 437.00 | 21 437.00 | ||
EC TOTAL (IV) | 40 442.00 | 40 442.00 | ||
EE Grand total (I to V) | 78 654.00 | 78 654.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 083.00 | |||
FJ Net sales | 7 083.00 | |||
FR Total operating income (I) | 7 083.00 | |||
FW Other purchases and external expenses | 2 087.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
GF Total Operating Expenses (II) | 2 191.00 | |||
GG - OPERATING RESULT (I - II) | 4 892.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GU Total financial expenses (VI) | 982.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 699.00 | 699.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 083.00 | 22 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 872.00 | 3 872.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 212.00 | 18 212.00 | ||
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