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F HOME > CORPORATES > FEMA > BALANCE SHEET ( 2019-12-02)

THE LIST OF BALANCE SHEET : FEMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-28 Public 2022-03-31 Simplified
2021-08-13 Public 2021-03-31 Simplified
2020-12-01 Public 2020-03-31 Simplified
2019-12-02 Public 2019-03-31 Simplified
NameFEMA
Siren841354996
Closing2019-03-31
Registry code 4701
Registration number 12385
Management number2018B00525
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47310 ESTILLAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 71 980.00 71 980.00 71 980.00
044 Total Fixed Assets 71 980.00 71 980.00 71 980.00
072 Receivables – Other 735.00 735.00 735.00
084 Cash 3.00 3.00 3.00
092 Prepaid expenses 750.00 750.00 750.00
096 Total Current Assets + Prepaid Expenses 1 489.00 1 489.00 1 489.00
110 Total Assets 73 469.00 73 469.00 73 469.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -4 059.00
142 Total Equity - Total I -2 059.00
166 Suppliers and related accounts 4 823.00
169 Other debts including current accounts of partners for fiscal year N 654.00
172 Other debts 70 704.00
176 Total debts 75 527.00
180 Liabilities Total 73 469.00
182 Cost of fixed assets acquired or created during the financial year 71 980.00
195 Of which payables due in more than one year 70 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 059.00 4 059.00
264 Total operating expenses 4 059.00 4 059.00
270 Operating profit -4 059.00 -4 059.00
310 Profit or loss -4 059.00 -4 059.00

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