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BALANCE SHEET (
2020-05-12)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3345 |
| Management number | 2014B00128 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 591.00 | 95.00 | 686.00 |
AT Other tangible assets | 57 450.00 | 28 754.00 | 28 696.00 | 57 450.00 |
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) | 65 070.00 | 30 785.00 | 34 284.00 | 65 070.00 |
BT Goods | 2 610.00 | 2 610.00 | 2 610.00 | |
BX Customers and related accounts | 8 828.00 | 8 828.00 | 8 828.00 | |
BZ Other receivables | 1 823.00 | 1 823.00 | 1 823.00 | |
CF Cash and cash equivalents | 84 744.00 | 84 744.00 | 84 744.00 | |
CJ TOTAL (II) | 98 005.00 | 98 005.00 | 98 005.00 | |
CO Grand total (0 to V) | 163 075.00 | 30 785.00 | 132 289.00 | 163 075.00 |
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 | 40 896.00 | 59 254.00 | 40 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 876.00 | -18 358.00 | 31 876.00 | |
DL TOTAL (I) | 73 872.00 | 41 996.00 | 73 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 516.00 | 34 136.00 | 36 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 474.00 | 1 207.00 | 2 474.00 | |
DX Trade payables and related accounts | 6 666.00 | 20 740.00 | 6 666.00 | |
DY Tax and social security liabilities | 10 130.00 | 5 069.00 | 10 130.00 | |
EA Other liabilities | 2 631.00 | 6 571.00 | 2 631.00 | |
EC TOTAL (IV) | 58 418.00 | 67 723.00 | 58 418.00 | |
EE Grand total (I to V) | 132 289.00 | 109 719.00 | 132 289.00 | |
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