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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : F&MV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | F&MV |
| Siren | 795080647 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/030707 |
| Management number | 2013B04574 |
| Activity code | 4759A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 974.00 | 11 974.00 | 11 974.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 6 833.00 | 2 838.00 | 3 995.00 | 6 833.00 |
AT Other tangible assets | 154 954.00 | 93 515.00 | 61 438.00 | 154 954.00 |
BH Other financial assets | 2 651.00 | 2 651.00 | 2 651.00 | |
BJ TOTAL (I) | 326 606.00 | 108 328.00 | 218 278.00 | 326 606.00 |
BT Goods | 185 327.00 | 185 327.00 | 185 327.00 | |
BV Advances and down payments on orders | 24 755.00 | 24 755.00 | 24 755.00 | |
BX Customers and related accounts | 233 009.00 | 233 009.00 | 233 009.00 | |
BZ Other receivables | 46 039.00 | 46 039.00 | 46 039.00 | |
CF Cash and cash equivalents | 31 798.00 | 31 798.00 | 31 798.00 | |
CH Prepaid expenses | 4 611.00 | 4 611.00 | 4 611.00 | |
CJ TOTAL (II) | 525 541.00 | 525 541.00 | 525 541.00 | |
CO Grand total (0 to V) | 852 147.00 | 108 328.00 | 743 819.00 | 852 147.00 |
CU Other investments | 192.00 | 192.00 | 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -7 018.00 | -7 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 656.00 | 121 656.00 | ||
DL TOTAL (I) | 147 637.00 | 147 637.00 | ||
DU Loans and Debts from Credit Institutions (3) | 219 127.00 | 219 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 277.00 | 72 277.00 | ||
DX Trade payables and related accounts | 150 668.00 | 150 668.00 | ||
DY Tax and social security liabilities | 154 108.00 | 154 108.00 | ||
EC TOTAL (IV) | 596 181.00 | 596 181.00 | ||
EE Grand total (I to V) | 743 819.00 | 743 819.00 | ||
EG Accrued income and payables due within one year | 543 296.00 | 543 296.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 930.00 | 1 930.00 | ||
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