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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : F.M.D.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| Name | F.M.D.L |
| Siren | 808782650 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2624 |
| Management number | 2015B00029 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65290 JUILLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 893.00 | 129 893.00 | 129 893.00 | |
AR Technical installations, industrial equipment and tools | 3 730.00 | 2 898.00 | 832.00 | 3 730.00 |
AT Other tangible assets | 13 724.00 | 7 924.00 | 5 799.00 | 13 724.00 |
BH Other financial assets | 2 080.00 | 2 080.00 | 2 080.00 | |
BJ TOTAL (I) | 149 428.00 | 10 823.00 | 138 605.00 | 149 428.00 |
BT Goods | 80 302.00 | 80 302.00 | 80 302.00 | |
BZ Other receivables | 170 047.00 | 170 047.00 | 170 047.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CH Prepaid expenses | 7 439.00 | 7 439.00 | 7 439.00 | |
CJ TOTAL (II) | 257 843.00 | 257 843.00 | 257 843.00 | |
CO Grand total (0 to V) | 407 272.00 | 10 823.00 | 396 449.00 | 407 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 000.00 | 91 000.00 | ||
DH Retained earnings | -42 779.00 | -42 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 286.00 | -4 286.00 | ||
DL TOTAL (I) | 43 934.00 | 43 934.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 529.00 | 5 529.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 305 455.00 | 305 455.00 | ||
DX Trade payables and related accounts | 30 858.00 | 30 858.00 | ||
DY Tax and social security liabilities | 10 671.00 | 10 671.00 | ||
EC TOTAL (IV) | 352 515.00 | 352 515.00 | ||
EE Grand total (I to V) | 396 449.00 | 396 449.00 | ||
EG Accrued income and payables due within one year | 47 060.00 | 47 060.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 529.00 | 5 529.00 | ||
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