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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : FM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FM CONSULT |
| Siren | 414564278 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004834 |
| Management number | 1997B80219 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 775.00 | 5 775.00 | 5 775.00 | |
AH Goodwill | 76 209.00 | 76 209.00 | 76 209.00 | |
AT Other tangible assets | 10 622.00 | 8 716.00 | 1 905.00 | 10 622.00 |
BJ TOTAL (I) | 92 636.00 | 14 491.00 | 78 145.00 | 92 636.00 |
BX Customers and related accounts | 211 019.00 | 27 791.00 | 183 228.00 | 211 019.00 |
BZ Other receivables | 87 253.00 | 87 253.00 | 87 253.00 | |
CF Cash and cash equivalents | 4 591.00 | 4 591.00 | 4 591.00 | |
CH Prepaid expenses | 6 205.00 | 6 205.00 | 6 205.00 | |
CJ TOTAL (II) | 309 069.00 | 27 791.00 | 281 277.00 | 309 069.00 |
CO Grand total (0 to V) | 401 705.00 | 42 283.00 | 359 422.00 | 401 705.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DE Statutory or contractual reserves | 102 587.00 | 88 090.00 | 102 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 837.00 | 14 497.00 | 9 837.00 | |
DL TOTAL (I) | 196 271.00 | 186 434.00 | 196 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 10 348.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 222.00 | 15 441.00 | 13 222.00 | |
DX Trade payables and related accounts | 7 315.00 | 9 427.00 | 7 315.00 | |
DY Tax and social security liabilities | 62 816.00 | 96 071.00 | 62 816.00 | |
EA Other liabilities | 29 799.00 | 23 392.00 | 29 799.00 | |
EC TOTAL (IV) | 163 151.00 | 154 678.00 | 163 151.00 | |
EE Grand total (I to V) | 359 422.00 | 341 113.00 | 359 422.00 | |
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