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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : F.E.M.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | F.E.M.M.C. |
| Siren | 519499768 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001396 |
| Management number | 2010B00015 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05110 LA SAULCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 255.00 | 2 255.00 | 2 255.00 | |
BJ TOTAL (I) | 513 458.00 | 513 458.00 | 513 458.00 | |
BZ Other receivables | 291 492.00 | 291 492.00 | 291 492.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 291 511.00 | 291 511.00 | 291 511.00 | |
CO Grand total (0 to V) | 804 969.00 | 804 969.00 | 804 969.00 | |
CU Other investments | 513 458.00 | 513 458.00 | 513 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 437 561.00 | 437 561.00 | 437 561.00 | |
DH Retained earnings | 179 661.00 | -14 970.00 | 179 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 281.00 | 194 631.00 | -5 281.00 | |
DL TOTAL (I) | 721 941.00 | 727 222.00 | 721 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 742.00 | 109 040.00 | 82 742.00 | |
DX Trade payables and related accounts | 287.00 | 784.00 | 287.00 | |
EC TOTAL (IV) | 83 029.00 | 109 824.00 | 83 029.00 | |
EE Grand total (I to V) | 804 969.00 | 837 046.00 | 804 969.00 | |
EG Accrued income and payables due within one year | 83 029.00 | 109 824.00 | 83 029.00 | |
EI Including equity loans | 82 742.00 | 82 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 842.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 842.00 | |||
GG - OPERATING RESULT (I - II) | -5 842.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 1 469.00 | |||
GP Total financial income (V) | 1 469.00 | |||
GR Interest and similar expenses | 909.00 | |||
GU Total financial expenses (VI) | 909.00 | |||
GV - FINANCIAL INCOME (V - VI) | 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 206.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 206.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 469.00 | 201 414.00 | 1 469.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 751.00 | 6 784.00 | 6 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 281.00 | 194 631.00 | -5 281.00 | |
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