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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : FRANCE MAINTENANCE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | FRANCE MAINTENANCE INCENDIE |
| Siren | 808451207 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5571 |
| Management number | 2014B01143 |
| Activity code | 3320A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54280 CHAMPENOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 2 538.00 | 733.00 | 1 805.00 | 2 538.00 |
AT Other tangible assets | 8 573.00 | 8 417.00 | 155.00 | 8 573.00 |
BJ TOTAL (I) | 71 110.00 | 9 150.00 | 61 960.00 | 71 110.00 |
BL Raw materials, supplies | 3 650.00 | 3 650.00 | 3 650.00 | |
BX Customers and related accounts | 189 574.00 | 189 574.00 | 189 574.00 | |
BZ Other receivables | 19 945.00 | 19 945.00 | 19 945.00 | |
CF Cash and cash equivalents | 71 374.00 | 71 374.00 | 71 374.00 | |
CH Prepaid expenses | 8 970.00 | 8 970.00 | 8 970.00 | |
CJ TOTAL (II) | 293 513.00 | 293 513.00 | 293 513.00 | |
CO Grand total (0 to V) | 364 624.00 | 9 150.00 | 355 474.00 | 364 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 500.00 | 111 500.00 | 111 500.00 | |
DD Legal reserve (1) | 11 150.00 | 11 150.00 | 11 150.00 | |
DG Other reserves | 69 499.00 | 6 299.00 | 69 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 398.00 | 63 200.00 | 46 398.00 | |
DL TOTAL (I) | 238 546.00 | 192 149.00 | 238 546.00 | |
DX Trade payables and related accounts | 18 913.00 | 32 383.00 | 18 913.00 | |
DY Tax and social security liabilities | 68 059.00 | 76 508.00 | 68 059.00 | |
EA Other liabilities | 1 089.00 | 15 033.00 | 1 089.00 | |
EB Prepaid income (2) | 28 867.00 | 26 109.00 | 28 867.00 | |
EC TOTAL (IV) | 116 927.00 | 150 033.00 | 116 927.00 | |
EE Grand total (I to V) | 355 474.00 | 342 182.00 | 355 474.00 | |
EG Accrued income and payables due within one year | 116 927.00 | 150 033.00 | 116 927.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 913.00 | 18 913.00 | 18 913.00 | |
8C Staff and Related Accounts | 11 891.00 | 11 891.00 | 11 891.00 | |
8D Social Security and Other Social Organizations | 19 808.00 | 19 808.00 | 19 808.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 089.00 | 1 089.00 | 1 089.00 | |
8L Deferred income | 28 867.00 | 28 867.00 | 28 867.00 | |
UX Other trade receivables | 189 574.00 | 189 574.00 | 189 574.00 | |
UY Staff and related accounts | 3 365.00 | 3 365.00 | 3 365.00 | |
VB VAT | 3 228.00 | 3 228.00 | 3 228.00 | |
VM Income taxes | 13 352.00 | 13 352.00 | 13 352.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 753.00 | 4 753.00 | 4 753.00 | |
VS Prepaid expenses | 8 970.00 | 8 970.00 | 8 970.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 218 489.00 | 218 489.00 | 218 489.00 | |
VW VAT | 31 606.00 | 31 606.00 | 31 606.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 116 927.00 | 116 927.00 | 116 927.00 | |
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