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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : FDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2018-05-07 | Public | 2016-12-31 | Complete |
| Name | FDM |
| Siren | 505263335 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005138 |
| Management number | 2014B00802 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80330 LONGUEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 80.00 | 80.00 | 80.00 | |
BX Customers and related accounts | 1.00 | 1.00 | ||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 599.00 | 599.00 | 599.00 | |
DG Other reserves | 11 382.00 | 11 382.00 | 11 382.00 | |
DH Retained earnings | -180 463.00 | -179 050.00 | -180 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -815.00 | -1 413.00 | -815.00 | |
DL TOTAL (I) | -69 297.00 | -68 482.00 | -69 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 000.00 | 68 193.00 | 69 000.00 | |
DY Tax and social security liabilities | 377.00 | 377.00 | 377.00 | |
EC TOTAL (IV) | 69 377.00 | 68 570.00 | 69 377.00 | |
EE Grand total (I to V) | 80.00 | 88.00 | 80.00 | |
EI Including equity loans | 69 000.00 | 69 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
GF Total Operating Expenses (II) | 8.00 | |||
GG - OPERATING RESULT (I - II) | -8.00 | |||
GR Interest and similar expenses | 807.00 | |||
GU Total financial expenses (VI) | 807.00 | |||
GV - FINANCIAL INCOME (V - VI) | -807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 448.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 815.00 | 1 861.00 | 815.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -815.00 | -1 413.00 | -815.00 | |
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