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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : F.M.C.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-21 | Partially confidential | 2017-12-31 | Complete |
| Name | F.M.C.E. |
| Siren | 478175185 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010277 |
| Management number | 2004B00914 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 24 292.00 | 3 134.00 | 21 158.00 | 24 292.00 |
AT Other tangible assets | 339 988.00 | 48 828.00 | 291 160.00 | 339 988.00 |
BJ TOTAL (I) | 384 280.00 | 51 962.00 | 332 318.00 | 384 280.00 |
BT Goods | 181 100.00 | 181 100.00 | 181 100.00 | |
BX Customers and related accounts | 13 218.00 | 13 218.00 | 13 218.00 | |
BZ Other receivables | 25 627.00 | 25 627.00 | 25 627.00 | |
CF Cash and cash equivalents | 103 852.00 | 103 852.00 | 103 852.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 323 797.00 | 323 797.00 | 323 797.00 | |
CO Grand total (0 to V) | 708 077.00 | 51 962.00 | 656 115.00 | 708 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 83 182.00 | -25 739.00 | 83 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -123 331.00 | 108 921.00 | -123 331.00 | |
DL TOTAL (I) | -29 149.00 | 94 182.00 | -29 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 322 554.00 | 168 032.00 | 322 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 622.00 | 647.00 | 622.00 | |
DX Trade payables and related accounts | 298 448.00 | 571 037.00 | 298 448.00 | |
DY Tax and social security liabilities | 59 008.00 | 45 891.00 | 59 008.00 | |
EA Other liabilities | 4 632.00 | 2 082.00 | 4 632.00 | |
EC TOTAL (IV) | 685 264.00 | 787 688.00 | 685 264.00 | |
EE Grand total (I to V) | 656 115.00 | 881 870.00 | 656 115.00 | |
EG Accrued income and payables due within one year | 416 282.00 | 619 656.00 | 416 282.00 | |
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