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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : F & M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-08-31 | Complete |
| 2022-08-17 | Public | 2021-08-31 | Complete |
| 2021-07-07 | Public | 2020-08-31 | Complete |
| 2020-10-22 | Public | 2019-08-31 | Complete |
| 2019-05-02 | Public | 2018-08-31 | Complete |
| 2018-06-18 | Public | 2017-08-31 | Complete |
| 2017-03-02 | Public | 2016-08-31 | Complete |
| Name | F & M |
| Siren | 537912263 |
| Closing | 2020-08-31 |
| Registry code | 6401 |
| Registration number | 5812 |
| Management number | 2011B00956 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Masparraute |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 101 133.00 | 22 656.00 | 78 477.00 | 101 133.00 |
AR Technical installations, industrial equipment and tools | 171 439.00 | 56 839.00 | 114 600.00 | 171 439.00 |
BJ TOTAL (I) | 272 572.00 | 79 495.00 | 193 077.00 | 272 572.00 |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 12 198.00 | 12 198.00 | 12 198.00 | |
CJ TOTAL (II) | 12 378.00 | 12 378.00 | 12 378.00 | |
CO Grand total (0 to V) | 284 950.00 | 79 495.00 | 205 455.00 | 284 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -32 637.00 | -32 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 922.00 | -1 922.00 | ||
DL TOTAL (I) | -34 059.00 | -34 059.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197 773.00 | 197 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 741.00 | 41 741.00 | ||
EC TOTAL (IV) | 239 514.00 | 239 514.00 | ||
EE Grand total (I to V) | 205 455.00 | 205 455.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 283.00 | 26 283.00 | 26 283.00 | |
FJ Net sales | 26 283.00 | 26 283.00 | 26 283.00 | |
FR Total operating income (I) | 26 283.00 | |||
FW Other purchases and external expenses | 2 499.00 | |||
FX Taxes, duties, and similar payments | 2 178.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 447.00 | |||
GE Other Expenses | 60.00 | |||
GF Total Operating Expenses (II) | 22 184.00 | |||
GG - OPERATING RESULT (I - II) | 4 099.00 | |||
GR Interest and similar expenses | 6 021.00 | |||
GU Total financial expenses (VI) | 6 021.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 284.00 | 26 284.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 206.00 | 28 206.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 922.00 | -1 922.00 | ||
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