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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : FMDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | FMDC |
| Siren | 847672946 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3172 |
| Management number | 2019B00057 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07110 Laurac-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 3 812.00 | 3 812.00 | 3 812.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 6 086.00 | 6 086.00 | 6 086.00 | |
110 Total Assets | 7 586.00 | 7 586.00 | 7 586.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -41.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 2 987.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 4 523.00 | |||
176 Total debts | 4 599.00 | |||
180 Liabilities Total | 7 586.00 | |||
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