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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : F.M.C. RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| Name | F.M.C. RESTAURATION |
| Siren | 802707653 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 4554 |
| Management number | 2014B00299 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 EPINAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 082.00 | 196.00 | 886.00 | 1 082.00 |
AT Other tangible assets | 20 336.00 | 9 386.00 | 10 950.00 | 20 336.00 |
BJ TOTAL (I) | 21 418.00 | 9 582.00 | 11 836.00 | 21 418.00 |
BX Customers and related accounts | 2 568.00 | 360.00 | 2 208.00 | 2 568.00 |
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 77 396.00 | 77 396.00 | 77 396.00 | |
CJ TOTAL (II) | 80 118.00 | 360.00 | 79 758.00 | 80 118.00 |
CO Grand total (0 to V) | 101 537.00 | 9 942.00 | 91 594.00 | 101 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 89 361.00 | 89 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 735.00 | -9 735.00 | ||
DL TOTAL (I) | 85 125.00 | 85 125.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 903.00 | 3 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 193.00 | 193.00 | ||
DY Tax and social security liabilities | 2 345.00 | 2 345.00 | ||
EC TOTAL (IV) | 6 469.00 | 6 469.00 | ||
EE Grand total (I to V) | 91 594.00 | 91 594.00 | ||
EG Accrued income and payables due within one year | 4 045.00 | 4 045.00 | ||
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