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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : FM AUTOS - FMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | FM AUTOS - FMA |
| Siren | 831378344 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13780 |
| Management number | 2017B04171 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 850.00 | 3 756.00 | 13 094.00 | 16 850.00 |
028 Tangible Assets | 162 642.00 | 33 384.00 | 129 258.00 | 162 642.00 |
040 Financial Assets | 43 225.00 | 43 225.00 | 43 225.00 | |
044 Total Fixed Assets | 222 717.00 | 37 140.00 | 185 577.00 | 222 717.00 |
060 Merchandise inventory | 114 227.00 | 114 227.00 | 114 227.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 189 145.00 | 189 145.00 | 189 145.00 | |
072 Receivables – Other | 3 513.00 | 3 513.00 | 3 513.00 | |
084 Cash | 67 114.00 | 67 114.00 | 67 114.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 373 999.00 | 373 999.00 | 373 999.00 | |
110 Total Assets | 596 716.00 | 37 140.00 | 559 576.00 | 596 716.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 010.00 | |||
136 Profit for the Year | 22 084.00 | |||
142 Total Equity - Total I | 47 093.00 | |||
156 Loans and similar debts | 295 484.00 | |||
166 Suppliers and related accounts | 59 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 528.00 | |||
172 Other debts | 157 003.00 | |||
176 Total debts | 512 483.00 | |||
180 Liabilities Total | 559 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 760.00 | |||
195 Of which payables due in more than one year | 72 433.00 | |||
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