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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : FCMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | FCMB |
| Siren | 534782552 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 15632 |
| Management number | 2011B02259 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 589.00 | 2 589.00 | 2 589.00 | |
BJ TOTAL (I) | 2 589.00 | 2 589.00 | 2 589.00 | |
BT Goods | 1 214 108.00 | 6 993.00 | 1 207 115.00 | 1 214 108.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
BZ Other receivables | 13 687.00 | 13 687.00 | 13 687.00 | |
CJ TOTAL (II) | 1 246 996.00 | 6 993.00 | 1 240 003.00 | 1 246 996.00 |
CO Grand total (0 to V) | 1 249 584.00 | 9 582.00 | 1 240 003.00 | 1 249 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 129 534.00 | 110 023.00 | 129 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 821.00 | 39 511.00 | 32 821.00 | |
DL TOTAL (I) | 163 456.00 | 150 634.00 | 163 456.00 | |
DP Provisions for Risks | 4 000.00 | 4 000.00 | 4 000.00 | |
DR TOTAL (IV) | 4 000.00 | 4 000.00 | 4 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 030 517.00 | 2 146 976.00 | 1 030 517.00 | |
DX Trade payables and related accounts | 4 786.00 | 5 679.00 | 4 786.00 | |
DY Tax and social security liabilities | 4 040.00 | 12 106.00 | 4 040.00 | |
EA Other liabilities | 33 204.00 | 30 447.00 | 33 204.00 | |
EC TOTAL (IV) | 1 072 547.00 | 2 195 207.00 | 1 072 547.00 | |
EE Grand total (I to V) | 1 240 003.00 | 2 349 841.00 | 1 240 003.00 | |
EG Accrued income and payables due within one year | 1 072 547.00 | 1 072 547.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 030 517.00 | 2 146 976.00 | 1 030 517.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 588.00 | 2 588.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 588.00 | 2 588.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 4 000.00 | 4 000.00 | ||
6N Inventories and work in progress | 6 993.00 | |||
7B Total provisions for depreciation | 6 993.00 | |||
7C Grand total | 4 000.00 | 6 993.00 | 4 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 19 200.00 | 19 200.00 | 19 200.00 | |
VP Miscellaneous | 13 687.00 | 13 687.00 | 13 687.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 887.00 | 32 887.00 | 32 887.00 | |
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