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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : FDM2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | FDM2 |
| Siren | 753047042 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014862 |
| Management number | 2012B04189 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 150.00 | 159 150.00 | 159 150.00 | |
014 Intangible Assets - Other | 9 058.00 | 8 443.00 | 615.00 | 9 058.00 |
028 Tangible Assets | 383 956.00 | 218 607.00 | 165 348.00 | 383 956.00 |
040 Financial Assets | 4 313.00 | 4 313.00 | 4 313.00 | |
044 Total Fixed Assets | 556 476.00 | 227 050.00 | 329 426.00 | 556 476.00 |
060 Merchandise inventory | 33 384.00 | 33 384.00 | 33 384.00 | |
068 Receivables – Trade and related accounts | 2 924.00 | 2 924.00 | 2 924.00 | |
072 Receivables – Other | 39 541.00 | 39 541.00 | 39 541.00 | |
084 Cash | 44 959.00 | 44 959.00 | 44 959.00 | |
092 Prepaid expenses | 33 145.00 | 33 145.00 | 33 145.00 | |
096 Total Current Assets + Prepaid Expenses | 153 952.00 | 153 952.00 | 153 952.00 | |
110 Total Assets | 710 429.00 | 227 050.00 | 483 379.00 | 710 429.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | -68 854.00 | |||
136 Profit for the Year | 4 860.00 | |||
142 Total Equity - Total I | 62 006.00 | |||
156 Loans and similar debts | 177 247.00 | |||
166 Suppliers and related accounts | 82 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 874.00 | |||
172 Other debts | 161 831.00 | |||
176 Total debts | 421 373.00 | |||
180 Liabilities Total | 483 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 495.00 | |||
195 Of which payables due in more than one year | 61 980.00 | |||
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