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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : FA.CO.MAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2021-03-04 | Public | 2020-09-30 | Complete |
| 2020-07-03 | Public | 2019-09-30 | Complete |
| 2019-07-04 | Public | 2018-09-30 | Complete |
| 2018-08-03 | Public | 2017-09-30 | Complete |
| 2017-08-28 | Public | 2016-09-30 | Complete |
| 2017-06-12 | Public | 2015-09-30 | Complete |
| Name | FA.CO.MAR |
| Siren | 333602589 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 1008 |
| Management number | 1985B00231 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 ISQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 529.00 | 529.00 | 529.00 | |
BJ TOTAL (I) | 68 029.00 | 529.00 | 67 500.00 | 68 029.00 |
CD Marketable securities | 39 597.00 | 39 597.00 | 39 597.00 | |
CF Cash and cash equivalents | 8 854.00 | 8 854.00 | 8 854.00 | |
CJ TOTAL (II) | 48 451.00 | 48 451.00 | 48 451.00 | |
CO Grand total (0 to V) | 116 480.00 | 529.00 | 115 951.00 | 116 480.00 |
CU Other investments | 67 500.00 | 67 500.00 | 67 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 624.00 | 22 624.00 | ||
DD Legal reserve (1) | 2 262.00 | 2 262.00 | ||
DG Other reserves | 85 429.00 | 85 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 142.00 | -2 142.00 | ||
DL TOTAL (I) | 108 174.00 | 108 174.00 | ||
DX Trade payables and related accounts | 7 777.00 | 7 777.00 | ||
EC TOTAL (IV) | 7 777.00 | 7 777.00 | ||
EE Grand total (I to V) | 115 951.00 | 115 951.00 | ||
EG Accrued income and payables due within one year | 7 777.00 | 7 777.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 102.00 | |||
GA Operating Expenses - Depreciation and Amortization | 40.00 | |||
GF Total Operating Expenses (II) | 2 142.00 | |||
GG - OPERATING RESULT (I - II) | -2 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 142.00 | 2 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 142.00 | -2 142.00 | ||
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