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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : F.M.D.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| Name | F.M.D.L |
| Siren | 808782650 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 1555 |
| Management number | 2015B00029 |
| Activity code | 4648Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65290 JUILLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 135.00 | 110 135.00 | 110 135.00 | |
AR Technical installations, industrial equipment and tools | 6 094.00 | 3 858.00 | 2 236.00 | 6 094.00 |
AT Other tangible assets | 23 745.00 | 12 736.00 | 11 009.00 | 23 745.00 |
BH Other financial assets | 2 080.00 | 2 080.00 | 2 080.00 | |
BJ TOTAL (I) | 142 054.00 | 16 594.00 | 125 460.00 | 142 054.00 |
BT Goods | 146 810.00 | 146 810.00 | 146 810.00 | |
BZ Other receivables | 151 881.00 | 151 881.00 | 151 881.00 | |
CF Cash and cash equivalents | 77 072.00 | 77 072.00 | 77 072.00 | |
CH Prepaid expenses | 5 790.00 | 5 790.00 | 5 790.00 | |
CJ TOTAL (II) | 381 554.00 | 381 554.00 | 381 554.00 | |
CO Grand total (0 to V) | 523 608.00 | 16 594.00 | 507 013.00 | 523 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 000.00 | 91 000.00 | 91 000.00 | |
DH Retained earnings | -44 010.00 | -47 066.00 | -44 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 384.00 | 3 056.00 | 71 384.00 | |
DL TOTAL (I) | 118 374.00 | 46 990.00 | 118 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 109.00 | 7 289.00 | 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 633.00 | 326 158.00 | 350 633.00 | |
DX Trade payables and related accounts | 13 046.00 | 13 866.00 | 13 046.00 | |
DY Tax and social security liabilities | 23 863.00 | 12 646.00 | 23 863.00 | |
EA Other liabilities | 989.00 | 436.00 | 989.00 | |
EC TOTAL (IV) | 388 640.00 | 360 395.00 | 388 640.00 | |
EE Grand total (I to V) | 507 013.00 | 407 385.00 | 507 013.00 | |
EG Accrued income and payables due within one year | 388 640.00 | 360 395.00 | 388 640.00 | |
EI Including equity loans | 350 633.00 | 350 633.00 | ||
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