Grow your business safely with F&MV
All the information you need about F&MV to develop and secure your business in France
F
HOME >
CORPORATES
>
F&MV >
BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : F&MV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | F&MV |
| Siren | 795080647 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/009911 |
| Management number | 2013B04574 |
| Activity code | 4759A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 22 044.00 | 22 044.00 | 22 044.00 | |
AF Concessions, Patents and Similar Rights | 11 974.00 | 11 974.00 | 11 974.00 | |
AH Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
AR Technical installations, industrial equipment and tools | 6 833.00 | 1 472.00 | 5 361.00 | 6 833.00 |
AT Other tangible assets | 157 040.00 | 87 142.00 | 69 897.00 | 157 040.00 |
BH Other financial assets | 8 649.00 | 8 649.00 | 8 649.00 | |
BJ TOTAL (I) | 381 741.00 | 122 632.00 | 259 108.00 | 381 741.00 |
BT Goods | 181 926.00 | 181 926.00 | 181 926.00 | |
BX Customers and related accounts | 165 294.00 | 165 294.00 | 165 294.00 | |
BZ Other receivables | 26 788.00 | 26 788.00 | 26 788.00 | |
CF Cash and cash equivalents | 1 761.00 | 1 761.00 | 1 761.00 | |
CH Prepaid expenses | 4 894.00 | 4 894.00 | 4 894.00 | |
CJ TOTAL (II) | 380 666.00 | 380 666.00 | 380 666.00 | |
CO Grand total (0 to V) | 762 407.00 | 122 632.00 | 639 774.00 | 762 407.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 79 811.00 | 79 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 829.00 | -86 829.00 | ||
DL TOTAL (I) | 25 981.00 | 25 981.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 099.00 | 133 099.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 092.00 | 72 092.00 | ||
DX Trade payables and related accounts | 214 590.00 | 214 590.00 | ||
DY Tax and social security liabilities | 59 293.00 | 59 293.00 | ||
EA Other liabilities | 134 717.00 | 134 717.00 | ||
EC TOTAL (IV) | 613 793.00 | 613 793.00 | ||
EE Grand total (I to V) | 639 774.00 | 639 774.00 | ||
EG Accrued income and payables due within one year | 576 324.00 | 576 324.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 398.00 | 36 398.00 | ||
all companies in France
Complete and comprehensive database.
