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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : FMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | FMC |
| Siren | 808091375 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/009715 |
| Management number | 2014B06447 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 160 000.00 | 160 000.00 | 160 000.00 | |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BZ Other receivables | 30 475.00 | 30 475.00 | 30 475.00 | |
CF Cash and cash equivalents | 1 719.00 | 1 719.00 | 1 719.00 | |
CJ TOTAL (II) | 32 195.00 | 32 195.00 | 32 195.00 | |
CO Grand total (0 to V) | 192 195.00 | 192 195.00 | 192 195.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 66 295.00 | 71 661.00 | 66 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 218.00 | -5 365.00 | -3 218.00 | |
DL TOTAL (I) | 64 176.00 | 67 396.00 | 64 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 961.00 | 42 316.00 | 31 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 057.00 | 64 086.00 | 96 057.00 | |
DX Trade payables and related accounts | 2 341.00 | |||
EC TOTAL (IV) | 128 018.00 | 108 743.00 | 128 018.00 | |
EE Grand total (I to V) | 192 195.00 | 176 139.00 | 192 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 948.00 | |||
FY Salaries and Wages | 296.00 | |||
GF Total Operating Expenses (II) | 2 244.00 | |||
GG - OPERATING RESULT (I - II) | -2 244.00 | |||
GU Total financial expenses (VI) | 974.00 | |||
GV - FINANCIAL INCOME (V - VI) | -974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 218.00 | 5 365.00 | 3 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 218.00 | -5 365.00 | -3 218.00 | |
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