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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : FASM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FASM |
| Siren | 799516984 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17048 |
| Management number | 2014B00128 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Orsay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 440.00 | 1 440.00 | 1 440.00 | |
AR Technical installations, industrial equipment and tools | 686.00 | 477.00 | 209.00 | 686.00 |
AT Other tangible assets | 39 405.00 | 20 083.00 | 19 321.00 | 39 405.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 454.00 | 454.00 | 454.00 | |
BJ TOTAL (I) | 47 024.00 | 22 000.00 | 25 024.00 | 47 024.00 |
BT Goods | 3 681.00 | 3 681.00 | 3 681.00 | |
BX Customers and related accounts | 14 601.00 | 14 601.00 | 14 601.00 | |
BZ Other receivables | 26 524.00 | 26 524.00 | 26 524.00 | |
CF Cash and cash equivalents | 39 889.00 | 39 889.00 | 39 889.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 84 695.00 | 84 695.00 | 84 695.00 | |
CO Grand total (0 to V) | 131 719.00 | 22 000.00 | 109 719.00 | 131 719.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 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 | |
DH Retained earnings | 59 254.00 | 59 094.00 | 59 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 358.00 | 32 160.00 | -18 358.00 | |
DL TOTAL (I) | 41 996.00 | 92 354.00 | 41 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 136.00 | 45 909.00 | 34 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 207.00 | 721.00 | 1 207.00 | |
DX Trade payables and related accounts | 20 740.00 | 42 449.00 | 20 740.00 | |
DY Tax and social security liabilities | 5 069.00 | 18 784.00 | 5 069.00 | |
EA Other liabilities | 6 571.00 | 6 881.00 | 6 571.00 | |
EB Prepaid income (2) | 8 890.00 | |||
EC TOTAL (IV) | 67 723.00 | 123 635.00 | 67 723.00 | |
EE Grand total (I to V) | 109 719.00 | 215 989.00 | 109 719.00 | |
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