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F HOME > CORPORATES > FM ASSOCIES > BALANCE SHEET ( 2020-10-05)

THE LIST OF BALANCE SHEET : FM ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Simplified
2021-06-29 Public 2020-12-31 Simplified
2020-10-05 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
2018-07-02 Public 2017-12-31 Simplified
2017-07-17 Public 2016-12-31 Simplified
NameFM ASSOCIES
Siren404484701
Closing2019-12-31
Registry code 3302
Registration number 21791
Management number1996B00730
Activity code 6630Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33610 Cestas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 267 929.00 267 929.00 267 929.00
044 Total Fixed Assets 267 929.00 267 929.00 267 929.00
084 Cash 23 336.00 23 336.00 23 336.00
096 Total Current Assets + Prepaid Expenses 23 336.00 23 336.00 23 336.00
110 Total Assets 291 265.00 291 265.00 291 265.00
120 Share or Individual Capital 40 000.00
126 Legal Reserve 4 000.00
132 Other Reserves 238 854.00
136 Profit for the Year 8 350.00
142 Total Equity - Total I 291 204.00
169 Other debts including current accounts of partners for fiscal year N 60.00
172 Other debts 60.00
176 Total debts 60.00
180 Liabilities Total 291 265.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 448.00 2 448.00
250 Staff compensation 4 560.00 4 560.00
264 Total operating expenses 7 009.00 7 009.00
270 Operating profit -7 009.00 -7 009.00
280 Financial income 15 360.00 15 360.00
310 Profit or loss 8 350.00 8 350.00

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