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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : F.Y.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2017-12-31 | Complete |
| Name | F.Y.M. |
| Siren | 821897550 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 5840 |
| Management number | 2016B00491 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47330 Castillonnès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 378 833.00 | 1 380.00 | 377 453.00 | 378 833.00 |
AT Other tangible assets | 16 000.00 | 133.00 | 15 866.00 | 16 000.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 394 833.00 | 1 513.00 | 393 319.00 | 394 833.00 |
BZ Other receivables | 12 465.00 | 12 465.00 | 12 465.00 | |
CF Cash and cash equivalents | 44 855.00 | 44 855.00 | 44 855.00 | |
CJ TOTAL (II) | 57 320.00 | 57 320.00 | 57 320.00 | |
CO Grand total (0 to V) | 452 153.00 | 1 513.00 | 450 640.00 | 452 153.00 |
| 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 | |
DH Retained earnings | -4 599.00 | -1 414.00 | -4 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 203.00 | -3 184.00 | -7 203.00 | |
DL TOTAL (I) | -10 802.00 | -3 599.00 | -10 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 365 632.00 | 380 950.00 | 365 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 549.00 | 54 549.00 | 94 549.00 | |
DX Trade payables and related accounts | 1 260.00 | 720.00 | 1 260.00 | |
EC TOTAL (IV) | 461 442.00 | 436 220.00 | 461 442.00 | |
EE Grand total (I to V) | 450 640.00 | 432 621.00 | 450 640.00 | |
EG Accrued income and payables due within one year | 111 576.00 | 70 868.00 | 111 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 618.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 513.00 | |||
GF Total Operating Expenses (II) | 2 132.00 | |||
GG - OPERATING RESULT (I - II) | -2 132.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GR Interest and similar expenses | 5 072.00 | |||
GU Total financial expenses (VI) | 5 072.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 203.00 | 3 186.00 | 7 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 203.00 | -3 184.00 | -7 203.00 | |
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