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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : FRANCE MAINTENANCE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | FRANCE MAINTENANCE INCENDIE |
| Siren | 808451207 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4854 |
| Management number | 2014B01143 |
| Activity code | 3320A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54280 CHAMPENOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 3 468.00 | 1 589.00 | 1 879.00 | 3 468.00 |
AT Other tangible assets | 8 726.00 | 8 521.00 | 205.00 | 8 726.00 |
BJ TOTAL (I) | 72 194.00 | 10 110.00 | 62 084.00 | 72 194.00 |
BL Raw materials, supplies | 3 800.00 | 3 800.00 | 3 800.00 | |
BX Customers and related accounts | 103 593.00 | 103 593.00 | 103 593.00 | |
BZ Other receivables | 3 787.00 | 3 787.00 | 3 787.00 | |
CF Cash and cash equivalents | 235 546.00 | 235 546.00 | 235 546.00 | |
CH Prepaid expenses | 927.00 | 927.00 | 927.00 | |
CJ TOTAL (II) | 347 653.00 | 347 653.00 | 347 653.00 | |
CO Grand total (0 to V) | 419 847.00 | 10 110.00 | 409 737.00 | 419 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 500.00 | 111 500.00 | 111 500.00 | |
DD Legal reserve (1) | 11 150.00 | 11 150.00 | 11 150.00 | |
DG Other reserves | 115 896.00 | 69 499.00 | 115 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 341.00 | 46 398.00 | 39 341.00 | |
DL TOTAL (I) | 277 887.00 | 238 546.00 | 277 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 805.00 | 805.00 | ||
DX Trade payables and related accounts | 19 426.00 | 18 913.00 | 19 426.00 | |
DY Tax and social security liabilities | 86 907.00 | 68 059.00 | 86 907.00 | |
EA Other liabilities | 1 089.00 | 1 089.00 | 1 089.00 | |
EB Prepaid income (2) | 23 623.00 | 28 867.00 | 23 623.00 | |
EC TOTAL (IV) | 131 850.00 | 116 927.00 | 131 850.00 | |
EE Grand total (I to V) | 409 737.00 | 355 474.00 | 409 737.00 | |
EG Accrued income and payables due within one year | 131 850.00 | 116 927.00 | 131 850.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 426.00 | 19 426.00 | 19 426.00 | |
8C Staff and Related Accounts | 16 787.00 | 16 787.00 | 16 787.00 | |
8D Social Security and Other Social Organizations | 19 917.00 | 19 917.00 | 19 917.00 | |
8E Income Taxes | 1 033.00 | 1 033.00 | 1 033.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 089.00 | 1 089.00 | 1 089.00 | |
8L Deferred income | 23 623.00 | 23 623.00 | 23 623.00 | |
UX Other trade receivables | 103 593.00 | 103 593.00 | 103 593.00 | |
UY Staff and related accounts | 2 165.00 | 2 165.00 | 2 165.00 | |
VB VAT | 1 622.00 | 1 622.00 | 1 622.00 | |
VG Loans with a maturity of up to one year at origin | 805.00 | 805.00 | 805.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 379.00 | 3 379.00 | 3 379.00 | |
VS Prepaid expenses | 927.00 | 927.00 | 927.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108 307.00 | 108 307.00 | 108 307.00 | |
VW VAT | 45 790.00 | 45 790.00 | 45 790.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 131 850.00 | 131 850.00 | 131 850.00 | |
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